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 DNS tonery_003 2015.pdf | 219.50 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
10.02.2015 15:14 | other | Petra Barotová | Rozhodnutí o výběru nejvhodnější nabídky |
Title | Description | File name | Size |
---|---|---|---|
Written report of the contracting authority |
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Písemná zpráva zadavatele | pisemna zprava.pdf | 207.59 KB | |
Contract, its changes and amendments |
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Kupní smlouva | Kupni smlouva - DNS T 003 2015.pdf | 278.82 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002157 |
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 | 58 564,00 | 70 862,44 |
MICOS spol. s r.o. | 00533394 | Czech Republic | 59 818,93 | 72 380,90 |
TEKO TECHNOLOGY s.r.o. | 25399527 | Czech Republic | 56 187,00 | 67 986,27 |
Date of contract conclusion: 23.02.2015
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
TEKO TECHNOLOGY s.r.o. | 25399527 | Czech Republic | 56 187,00 | 67 986,27 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 56 187,00 | 67 986,27 |