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 zadávací dokumentaci | Odkaz na zadávací dokumentaci | Odkaz Tonery 06-2013.pdf | 253.92 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva UPOl x ElastActive | Kupní smlouva UPOl x ElastActive | Kupní smlouva UPOL x ElastActive.pdf | 6.37 MB |
Písemná zpráva zadavatele | Písemná zpráva zadavatele | písemná zpráva zadavatele Tonery 006-2013-1.pdf | 259.85 KB |
Výsledek výzvy | Výsledek výzvy | výsledek výzvy Tonery 006-2013.pdf | 178.20 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému | 09 | published | 21.02.2013 | n/a |
Opravný interní formulář k veřejné zakázce | E01 | published | 26.04.2013 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00000886 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
Elast Active s.r.o. | 28573595 | Czech Republic | n/a | 316 193,57 |
MICOS spol. s r.o. | 00533394 | Czech Republic | n/a | 262 300,17 |
SAJM COMP s.r.o. | 25886231 | Czech Republic | n/a | 319 731,61 |
Date of contract conclusion: 10.05.2013
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Elast Active s.r.o. | 28573595 | Czech Republic | 261 317,00 | 316 193,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2013 | 261 317,00 | 316 193,00 |