Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídky na VZMR | Dodávka kazet do tiskáren a kopírek | Výzva k podání nabídky na VZMR - Dodávka kazet do tiskáren a kopírek.pdf | 1.19 MB |
Krycí list nabídky | Krycí list nabídky.doc | 87.00 KB | |
Příloha č. 1 | Specifikace kazet do tiskáren a kopírek 2015.xlsx | 29.91 KB | |
Rámcová smlouva o koupi movitých věcí | Rámcová smlouva o koupi movitých věcí.pdf | 519.20 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
24.03.2015 08:40 | invitation | Alena Césarová | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.jamu.cz/vz00000417 |
Name | CRN | Country of headquarters/place of business/habitation |
---|---|---|
ABAMO s.r.o. | 26282470 | Czech Republic |
ABEL-Computer s.r.o. | 47678488 | Czech Republic |
ACTIVA spol. s r.o. | 48111198 | Czech Republic |
COMP`S, spol. s r.o. | 46709576 | Czech Republic |
Thein Systems a.s. | 27675645 | Czech Republic |
TONERSYSTEM s.r.o. | 26842548 | Czech Republic |
Date of contract conclusion: 17.04.2015
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
COMP`S, spol. s r.o. | 46709576 | Czech Republic | 696 370,00 | 842 607,70 |