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_005 2015.pdf | 230.10 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
03.03.2015 13:10 | other | Petra Jungová | Rozhodnutí o výběru nejvhodnější nabídky |
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva UP x Elast Active s.r.o. | Kupni smlouva DNSTK0052015.pdf | 1.57 MB | |
příloha c. 1A kupní smlouvy | elast - Přiloha č. 1 ZD -HW 005-2015.xls | 21.50 KB | |
písemná zpráva zadavatele | pisemna zprava TK0052015.pdf | 221.53 KB | |
výsledek výzvy k podání nabídek | vysledek-vyzvy TK0052015.doc | 473.50 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 16.02.2015 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002181 |
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 | 7 850,00 | 9 498,50 |
Copytechnik servis KT s.r.o. | 26830574 | Czech Republic | 7 000,00 | 8 470,00 |
Elast Active s.r.o. | 28573595 | Czech Republic | 6 800,00 | 8 228,00 |
Date of contract conclusion: 11.03.2015
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 | 6 800,00 | 8 228,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 6 800,00 | 8 228,00 |