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 DNS | Odkaz DNS_009.pdf | 222.68 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | Kupni smlouva.pdf | 744.33 KB | |
Písemná zpráva zadavatele | písemná zpráva zadavatele.pdf | 238.54 KB | |
Výsledek výzvy | Vysledek vyzvy 2.doc | 283.00 KB | |
Skutečně uhrazená cena | vyse skutecne uhrazene ceny 009.doc | 361.00 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 10.12.2012 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00000730 |
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 | n/a | 186 000,00 |
Copytechnik servis KT s.r.o. | 26830574 | Czech Republic | n/a | 165 600,00 |
Elast Active s.r.o. | 28573595 | Czech Republic | n/a | 205 800,00 |
Konica Minolta Business Solutions Czech, spol. s r.o. | 00176150 | Czech Republic | n/a | 184 800,00 |
RAMA Moravia, s.r.o. | 42767261 | Czech Republic | n/a | 184 776,00 |
SHARP CENTRUM OLOMOUC s.r.o. | 25353233 | Czech Republic | n/a | 148 711,20 |
Date of contract conclusion: 14.01.2013
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
SHARP CENTRUM OLOMOUC s.r.o. | 25353233 | Czech Republic | 59 962,00 | 72 554,02 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2013 | 59 962,00 | 72 554,02 |