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_008.pdf | 222.87 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva s vybraným dodavatelem | Kupni smlouva.pdf | 1.06 MB | |
Písemná zpráva zadavatele | písemná zpráva zadavatele.pdf | 251.64 KB | |
Výsledek výzvy k podání nabídek | Vysledek vyzvy 2.doc | 282.50 KB | |
Skutečně uhrazená cena | vyse skutecne uhrazene ceny 008.doc | 361.00 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 06.12.2012 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00000683 |
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 | 408 120,90 |
Copytechnik servis KT s.r.o. | 26830574 | Czech Republic | n/a | 478 440,05 |
Elast Active s.r.o. | 28573595 | Czech Republic | n/a | 443 936,90 |
SAJM COMP s.r.o. | 25886231 | Czech Republic | n/a | 411 097,50 |
Date of contract conclusion: 19.12.2012
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
BossCan ComPrint spol. s r.o. | 63488191 | Czech Republic | 304 290,00 | 365 148,00 |