home » public contracts » Tonery a cartridge 13/2019 » public contract detail

Public contract: Tonery a cartridge 13/2019

Information on public contract

Subject items

No records to display.

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

No records to display

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Kupní smlouva Dokument PDF DNS_T_13_C SYSTEM CZ.pdf 324.94 KB
Příloha č. 1 Kupní smlouvy Dokument MS Excel T_13_2019_Priloha c.1 Kupni smlouvy.xlsx 30.54 KB
Písemná zpráva zadavatele Dokument PDF T_13_2019_Pisemna zprava zadavatele.PDF 445.66 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 08.07.2019 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00003736

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
BossCan ComPrint spol. s r.o. 63488191 Czech Republic 125 785,00 152 199,85 No
Thein Systems a.s. 27675645 Czech Republic 124 087,00 150 145,27 No

Selected contractor


Date of contract conclusion: 31.07.2019

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 124 087,00 150 145,27

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 124 086,72 150 145,00