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_014.pdf | 222.88 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 14.08.2013 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001119 |
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 | 73 519,60 |
Copytechnik servis KT s.r.o. | 26830574 | Czech Republic | n/a | 81 433,00 |
Elast Active s.r.o. | 28573595 | Czech Republic | n/a | 60 366,90 |
SAJM COMP s.r.o. | 25886231 | Czech Republic | n/a | 76 835,00 |
TARAN s.r.o. | 25836692 | Czech Republic | n/a | 88 136,40 |
TONERMARKET s.r.o. | 25884239 | Czech Republic | n/a | 79 778,93 |
Date of contract conclusion: 18.09.2013
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 | 49 890,00 | 60 366,90 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2013 | 49 890,00 | 60 366,90 |