No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Odkaz na DNS | Odkaz DNS 004.pdf | 310.35 KB | |
kupní smlouva s vybraným dodavatelem | kupni smlouva.pdf | 2.63 MB | |
písemná zpráva zadavatele | písemná zpráva zadavatele.pdf | 231.10 KB | |
výsledek výzvy k podání nabídek | Vysledek vyzvy 2.doc | 284.50 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 19.03.2014 | --- |
Opravný interní formulář k veřejné zakázce | E01 | invalidated | 19.03.2014 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001544 |
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 | 72 800,00 | 88 088,00 |
Elast Active s.r.o. | 28573595 | Czech Republic | 62 800,00 | 75 988,00 |
Date of contract conclusion: 08.04.2014
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 | 62 800,00 | 75 988,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2014 | 62 800,00 | 75 988,00 |