Public contract: Komplexní dodávka a servis kopírovacích a tiskových zařízení pro PdF UP Olomouc a související služby

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

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
11.09.2020 13:21 explanation, completion, changes of procurement documents Petra Jungová Vysvětlení / Doplnění / Změna zadávací dokumentace č. 2    
04.09.2020 09:51 explanation, completion, changes of procurement documents Petra Jungová Vysvětlení / Doplnění / 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 12.10.2020 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00004042

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
Konica Minolta Business Solutions Czech, spol. s r.o. 00176150 Czech Republic 3 225 600,00 3 902 976,00 No
TARAN s.r.o. 25836692 Czech Republic 2 868 446,00 3 470 819,00 No

Selected contractor


Date of contract conclusion: 04.01.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
TARAN s.r.o. 25836692 Czech Republic 2 868 446,00 3 470 819,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 0,00 0,00
2021 1 149 895,11 1 384 348,66
2022 60 588,36 73 311,99
2023 82 103,88 99 345,70