Public contract: Dodávka multifunkčních zařízení pro UP v Olomouci

Information on public contract

Subject items

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
12.03.2018 14:35 explanation, completion, changes of procurement documents Petra Vopálková Vysvětlení / Změna zadávací dokumentace č. 1    

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 12.03.2018 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00003128

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
Excluded
AutoCont CZ a.s. 47676795 Czech Republic 162 860,00 197 060,60 No
BossCan ComPrint spol. s r.o. 63488191 Czech Republic 148 900,00 180 169,00 No
Copytechnik servis KT s.r.o. 26830574 Czech Republic 159 669,00 193 199,49 No
Elast Active s.r.o. 28573595 Czech Republic 167 745,00 202 971,45 No
SHARP CENTRUM OLOMOUC s.r.o. 25353233 Czech Republic 160 800,00 194 568,00 No
TA Triumph-Adler Česká republika s.r.o. 41191021 Czech Republic 110 526,00 133 736,46 No
TONERMARKET s.r.o. 25884239 Czech Republic 114 805,00 138 914,05 No

Selected contractor


Date of contract conclusion: 09.07.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
TA Triumph-Adler Česká republika s.r.o. 41191021 Czech Republic 110 526,00 133 736,46

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 110 526,00 133 736,46