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 ZD | PC -Odkaz Tiskarny_013.pdf | 230.40 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
16.10.2014 13:59 | other | Petra Jungová | Rozhodnutí o výběru nejvhodnější nabídky |
Title | Description | File name | Size |
---|---|---|---|
kupní smlouva | kupni smlouva.pdf | 2.71 MB | |
výsledek výzvy | c141467 vysledek-vyzvy.doc | 287.50 KB | |
písemná zpráva zadavatele | pisemna zprava.pdf | 823.79 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 29.09.2014 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001917 |
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 | 45 840,00 | 55 466,40 |
Elast Active s.r.o. | 28573595 | Czech Republic | 44 000,00 | 53 240,00 |
Date of contract conclusion: 22.10.2014
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 | 41 600,00 | 50 336,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2014 | 41 600,00 | 50 336,00 |