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 | 542.16 KB | |
Výsledek výzvy | Vysledek vyzvy 2.doc | 283.00 KB | |
Písemná zpráva zadavatele | písemná zpráva zadavatele.pdf | 258.34 KB |
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 | 73 652,70 |
Elast Active s.r.o. | 28573595 | Czech Republic | n/a | 108 875,80 |
Konica Minolta Business Solutions Czech, spol. s r.o. | 00176150 | Czech Republic | n/a | 78 650,00 |
RAMA Moravia, s.r.o. | 42767261 | Czech Republic | n/a | 71 148,00 |
SAJM COMP s.r.o. | 25886231 | Czech Republic | n/a | 71 874,00 |
SHARP CENTRUM OLOMOUC s.r.o. | 25353233 | Czech Republic | n/a | 119 790,00 |
TARAN s.r.o. | 25836692 | Czech Republic | n/a | 117 007,00 |
VDI Meta - výrobní družstvo invalidů | 25861808 | Czech Republic | n/a | 77 319,00 |
Date of contract conclusion: 12.04.2013
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
RAMA Moravia, s.r.o. | 42767261 | Czech Republic | 58 800,00 | 71 148,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2013 | 58 800,00 | 71 148,00 |