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_016.pdf | 222.88 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | Kupní smlouva | Smlouva Tiskárny 016 SAJM.pdf | 3.32 MB |
Písemná zpráva zadavatele | písemná zpráva zadavatele.pdf | 268.66 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 25.07.2013 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001121 |
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 | 19 057,50 |
Copytechnik servis KT s.r.o. | 26830574 | Czech Republic | n/a | 27 346,00 |
Elast Active s.r.o. | 28573595 | Czech Republic | n/a | 12 634,82 |
SAJM COMP s.r.o. | 25886231 | Czech Republic | n/a | 11 979,00 |
TARAN s.r.o. | 25836692 | Czech Republic | n/a | 13 189,00 |
TONERMARKET s.r.o. | 25884239 | Czech Republic | n/a | 11 797,50 |
Date of contract conclusion: 27.08.2013
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 | 9 900,00 | 11 979,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2013 | 9 900,00 | 11 979,00 |