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češtinaPublic contract: Tiskárny, kopírky a multifunkční zařízení 010-2014
Information on public contract
Subject items
Procurement documents
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Other messages for the contract
Evaluation of the tenders
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Kupní smlouva |
DNS TK 010 2014 - Elast Active.pdf
|
3.58 MB | |
| písemná zpráva zadavatele |
pisemna zprava, tiskarny.pdf
|
241.56 KB | |
| výsledek výzvy |
vysledek_vyzvy_tiskarny.doc
|
325.00 KB |
Forms
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001654 |
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 | 27 640,00 | 33 444,00 |
| Copytechnik servis KT s.r.o. | 26830574 | Czech Republic | 34 870,00 | 42 192,00 |
| Elast Active s.r.o. | 28573595 | Czech Republic | 21 510,00 | 26 027,00 |
| SAJM COMP s.r.o. | 25886231 | Czech Republic | 26 700,00 | 32 307,00 |
Selected contractor
Date of contract conclusion: 22.08.2014
| 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 | 21 510,00 | 26 027,10 |
Value finally paid
State: Contract performance terminated 19.09.2014| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2014 | 21 510,00 | 26 027,10 |
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