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češtinaPublic contract: Tonery a cartridge 018/2015
Information on public contract
Subject items
No records to display.
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
| Title | Description | File name | Size |
|---|---|---|---|
| Odkaz na zadávací dokumentaci |
Odkaz DNS tonery_018 2015.pdf
|
330.80 KB |
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Other messages for the contract
Evaluation of the tenders
Public documents
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 17.09.2015 | --- |
URL addresses
Contract performance
List of tenderers
| 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 | 165 455,00 | 200 200,55 |
| PWR computers a.s. | 48394246 | Czech Republic | 182 265,00 | 220 540,65 |
| Thein Systems a.s. | 27675645 | Czech Republic | 164 850,00 | 199 468,50 |
Selected contractor
Date of contract conclusion: 05.10.2015
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Thein Systems a.s. | 27675645 | Czech Republic | 158 763,00 | 192 103,00 |
Value finally paid
State: Contract performance terminated 19.11.2015| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2015 | 158 763,00 | 192 103,00 |
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