Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Odkaz DNS | Odkaz DNS_006.pdf | 222.51 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Výsledek výzvy | Vysledek vyzvy 2.doc | 283.00 KB | |
Kupní smlouva s vybraným dodavatelem | DNS TK 006 2013 - Sajm Comp.pdf | 6.55 MB | |
Písemná zpráva zadavatele | písemná zpráva zadavatele.pdf | 248.85 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 22.03.2013 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00000870 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
Copytechnik servis KT s.r.o. | 26830574 | Czech Republic | n/a | 140 045,40 |
Elast Active s.r.o. | 28573595 | Czech Republic | n/a | 136 293,19 |
MICOS spol. s r.o. | 00533394 | Czech Republic | n/a | 191 044,48 |
SAJM COMP s.r.o. | 25886231 | Czech Republic | n/a | 132 495,00 |
Date of contract conclusion: 18.04.2013
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
SAJM COMP s.r.o. | 25886231 | Czech Republic | 109 500,00 | 132 495,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2013 | 109 500,00 | 132 495,00 |