Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
odkaz na zadávací dokumentaci | odkaz tonery 14.pdf | 558.07 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
13.10.2016 10:54 | other | Petra Jungová | Rozhodnutí o výběru nejvhodnější nabídky |
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | Kupni smlouva - C SYSTEM CZ a.s..pdf | 4.00 MB | |
Příloha č. 1 KS | Příloha č. 1 KS.xlsx | 34.34 KB | |
Písemná zpráva zadavatele | pisemna zprava T0142016.pdf | 159.22 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 04.10.2016 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002573 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
BossCan ComPrint spol. s r.o. | 63488191 | Czech Republic | 281 149,00 | 340 190,29 |
Thein Systems a.s. | 27675645 | Czech Republic | 272 721,00 | 329 992,41 |
T.S.BOHEMIA a.s. | 62304381 | Czech Republic | 287 183,00 | 347 491,43 |
Date of contract conclusion: 21.10.2016
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Thein Systems a.s. | 27675645 | Czech Republic | 272 721,00 | 329 992,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2016 | 272 721,00 | 329 992,00 |