Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Zadávací dokumentace | Zadávací dokumentace | CMTF_MF_Tiskarna_final.pdf | 481.15 KB |
Zadávací dokumentace v editovatelné podobě | Zadávací dokumentace v editovatelné podobě | CMTF_MF_Tiskarna_final.docx | 175.53 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
29.04.2020 15:19 | explanation, completion, changes of procurement documents | Pavel Šohaj | Změna zadávací dokumentace č. 3 | ||
17.04.2020 16:21 | explanation, completion, changes of procurement documents | Pavel Šohaj | Vysvětlení / Změna zadávací dokumentace č. 2 | ||
15.04.2020 23:47 | explanation, completion, changes of procurement documents | Pavel Šohaj | Vysvětlení zadávací dokumentace č. 1 |
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | UNIS Computers - CMTF UPOL - Multifunkcni laserova tiskarna.pdf | 1,022.69 KB | |
Písemná zpráva zadavatele | Písemná zpráva zadavatele | Písemná zpráva CMTF UPOL - Multifunkční laserová tiskárna.pdf | 306.18 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 17.04.2020 | --- |
Opravný interní formulář k veřejné zakázce | E01 | published | 29.04.2020 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003955 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ApS Brno s.r.o. | 00543535 | Czech Republic | 97 724,00 | 118 246,04 | No |
BossCan ComPrint spol. s r.o. | 63488191 | Czech Republic | 126 880,00 | 153 282,80 | No |
COMP`S, spol. s r.o. | 46709576 | Czech Republic | 99 900,00 | 120 879,00 | No |
Copytechnik servis KT s.r.o. | 26830574 | Czech Republic | 139 000,00 | 168 190,00 | No |
DAMEDIS, s.r.o. | 26931664 | Czech Republic | 117 500,00 | 142 175,00 | No |
FADOMA DATA spol. s r.o. | 45194416 | Czech Republic | 91 000,00 | 110 110,00 | No |
Flamy Pardubice a.s. | 64259714 | Czech Republic | 129 200,00 | 156 332,00 | No |
RIBBON, s.r.o. | 60721227 | Czech Republic | 124 350,00 | 150 463,50 | No |
SHARP CENTRUM OLOMOUC s.r.o. | 25353233 | Czech Republic | 115 990,00 | 140 347,90 | No |
TARAN s.r.o. | 25836692 | Czech Republic | 122 675,00 | 148 437,00 | No |
TONERMARKET s.r.o. | 25884239 | Czech Republic | 96 194,00 | 116 394,74 | No |
UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | 89 500,00 | 108 295,00 | No |
Date of contract conclusion: 24.06.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | 89 500,00 | 108 295,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 89 500,00 | 108 295,00 |