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 | PC -Odkaz Tiskarny_001.pdf | 230.10 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | KS BossCan ComPrint.pdf | 3.51 MB | |
Písemná zpráva zadavatele | pisemna zprava, tiskarny.pdf | 249.97 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 09.01.2015 | --- |
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 | 46 520,00 | 56 289,20 |
Elast Active s.r.o. | 28573595 | Czech Republic | 54 700,00 | 66 187,00 |
SAJM COMP s.r.o. | 25886231 | Czech Republic | 60 900,00 | 73 689,00 |
Date of contract conclusion: 04.02.2015
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
BossCan ComPrint spol. s r.o. | 63488191 | Czech Republic | 46 520,00 | 56 289,20 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 46 520,00 | 56 289,20 |