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 na DNS | Odkaz DNS 001.pdf | 638.69 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 | DNS TK 001 2013 - Sharp Centrum.pdf | 3.15 MB | |
Výsledek výzvy | Vysledek vyzvy 2.doc | 283.00 KB | |
Písemná zpráva zadavatele | písemná zpráva zadavatele.pdf | 264.32 KB | |
Výše skutečně uhrazené ceny | vyse skutecne uhrazene ceny 001.doc | 359.50 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 09.01.2013 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00000796 |
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 | 95 590,00 |
Elast Active s.r.o. | 28573595 | Czech Republic | n/a | 117 370,00 |
FADOMA DATA spol. s r.o. | 45194416 | Czech Republic | n/a | 120 879,00 |
Konica Minolta Business Solutions Czech, spol. s r.o. | 00176150 | Czech Republic | n/a | 117 793,50 |
RAMA Moravia, s.r.o. | 42767261 | Czech Republic | n/a | 108 863,70 |
SHARP CENTRUM OLOMOUC s.r.o. | 25353233 | Czech Republic | n/a | 75 912,98 |
TARAN s.r.o. | 25836692 | Czech Republic | n/a | 108 307,10 |
Date of contract conclusion: 12.02.2013
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 | 62 738,00 | 75 912,98 |