No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
kupní smlouva | kupni smlouva.pdf | 2.52 MB | |
příloha c. 1 kupní smlouvy | 150816-BSC-UPOL-SM-2015-015-pr iloha c1 ZD.xls | 79.00 KB | |
výsledek výzvy | vysledek-vyzvy T0152015.doc | 298.50 KB | |
Písemná zpráva zadavatele | pisemna zprava.pdf | 796.79 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 07.08.2015 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002313 |
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 | 216 041,00 | 261 410,00 |
Date of contract conclusion: 20.08.2015
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 | 216 041,00 | 261 410,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 216 041,00 | 261 410,00 |