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 005.pdf | 309.94 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 dodavatelem | kupni smlouva.pdf | 3.10 MB | |
písemná zpráva zadavatele | tiskarny 005 pisemna zprava .pdf | 215.94 KB | |
výsledek výzvy k podání nabídek | tiskarny 005 vysledek_vyzvy.doc | 289.50 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 21.04.2014 | --- |
Opravný interní formulář k veřejné zakázce | E01 | invalidated | 09.04.2014 | --- |
Opravný interní formulář k veřejné zakázce | E01 | invalidated | 14.04.2014 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001545 |
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 | 79 950,00 | 96 739,50 |
Elast Active s.r.o. | 28573595 | Czech Republic | 78 550,00 | 95 045,50 |
SAJM COMP s.r.o. | 25886231 | Czech Republic | 91 600,00 | 110 836,00 |
TONERMARKET s.r.o. | 25884239 | Czech Republic | 103 400,00 | 125 114,00 |
Date of contract conclusion: 16.05.2014
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 | 78 550,00 | 95 045,50 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2014 | 78 550,00 | 95 045,50 |