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_004 2015.pdf | 230.09 KB |
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva - BossCan ComPrint spol. s r.o. | Kupni smlouva DNSTK 0042015.pdf | 1.74 MB | |
Písemná zpráva zadavatele | pisemna zprava tiskarny.pdf | 194.64 KB | |
výsledek výzvy k podání nabídek | vysledek-vyzvy.doc | 472.50 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 29.01.2015 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002180 |
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 | 17 430,00 | 19 500,00 |
Elast Active s.r.o. | 28573595 | Czech Republic | 17 600,00 | 21 296,00 |
Date of contract conclusion: 18.02.2015
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 | 10 730,00 | 12 983,30 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 10 730,00 | 12 983,30 |