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Public contract: Tiskárny, kopírky, scannery a multifunkční zařízení 005-2014

Information on public contract

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Evaluation of the tenders

Basic evaluation criterion

  • lowest tender price (CZK without VAT)

Public documents

 

Overview of public documents

Title Description File name Size
Kupní smlouva s vybraným dodavatelem Dokument PDF kupni smlouva.pdf 3.10 MB
písemná zpráva zadavatele Dokument PDF tiskarny 005 pisemna zprava .pdf 215.94 KB
výsledek výzvy k podání nabídek Dokument MS Word tiskarny 005 vysledek_vyzvy.doc 289.50 KB

Forms

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 addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00001545

Contract performance

List of tenderers

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

Selected contractor


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

Value finally paid

State: Contract performance terminated 26.06.2014
Contract performance year Price in CZK without VAT Price in CZK with VAT
2014 78 550,00 95 045,50