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 011 2013.pdf | 397.38 KB |
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 uchazečem | Kupní smlouva s vybraným uchazečem | KS T011 2013 UPOL Elast Active.pdf | 3.91 MB |
Písemná zpráva zadavatele | Písemná zpráva zadavatele | písemná zpráva zadavatele Tonery 011-2013.pdf | 260.43 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 05.08.2013 | --- |
Opravný interní formulář k veřejné zakázce | E01 | invalidated | 30.07.2013 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001164 |
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 | 271 945,08 |
FADOMA DATA spol. s r.o. | 45194416 | Czech Republic | n/a | 298 820,92 |
SAJM COMP s.r.o. | 25886231 | Czech Republic | n/a | 287 683,55 |
TONERMARKET s.r.o. | 25884239 | Czech Republic | n/a | 286 353,76 |
Date of contract conclusion: 22.08.2013
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 | 224 748,00 | 271 945,08 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2013 | 224 748,00 | 271 945,08 |