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Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 02.11.2015 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002436 |
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 | 149 106,00 | 180 418,26 |
PWR computers a.s. | 48394246 | Czech Republic | 161 636,00 | 195 583,19 |
SAJM COMP s.r.o. | 25886231 | Czech Republic | 154 900,00 | 187 429,00 |
Thein Systems a.s. | 27675645 | Czech Republic | 139 640,00 | 168 965,00 |
Z + M Partner, spol. s r.o. | 26843935 | Czech Republic | 170 923,00 | 206 816,83 |
Date of contract conclusion: 18.11.2015
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 | 139 640,00 | 168 965,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 139 640,00 | 168 965,00 |