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Public contract: JAMU - Dodávka kazet do tiskáren a kopírek

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 417
System number: P15V00000012
Date of start: 25.03.2015
Tender submit to: 01.04.2015 09:00

Title, type and description of public contract

  • Title: JAMU - Dodávka kazet do tiskáren a kopírek
  • Type of public contract: Supplies

Brief subject description:
Dodávka kazet do tiskáren a kopírek pro JAMU v Brně

Procedure type, estimated value

  • Procedure: Běžný postup
  • Public contract regime: small-scale public contract
  • Estimated value: 1 100 000 Kč without VAT

Contracting authority

  • Official name: Janáčkova akademie múzických umění
  • CRN: 62156462
  • Postal address:
    Beethovenova 650/2
    60200 Brno
  • Contracting authority profile identification in VVZ: 60055243

Contact address

Tenders or requests to participate submit to:
a) prostřednictvím elektronického nástroje E-ZAK (https://zakazky.jamu.cz)
b) v listinné formě na adresu zadavatele

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

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

Selected contractor


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

Value finally paid

State: Contract performance in progress
No records to display.