home » public contracts » Tonery a náplně do tiskáren 001 - 2013 » public contract detail

Public contract: Tonery a náplně do tiskáren 001 - 2013

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

Title Description File name Size
odkaz na zadávací dokumentaci Dokument PDF TNT001-2013_odkaz na ZD_podepsany.pdf 164.58 KB

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Evaluation of the tenders

Basic evaluation criterion

  • lowest tender price (CZK without VAT)

Public documents

 

Overview of public documents

Title Description File name Size
Smlouva_BossCan Dokument PDF TNT_001_2013_KS_BossCan_130313 .pdf 3.38 MB
Zpráva o posouzení a hodnocení Dokument PDF MU_14414_2013_RMU.pdf 453.92 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00001406

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
BossCan ComPrint spol. s r.o. 63488191 Czech Republic n/a n/a
MHA, s.r.o. 25156896 Czech Republic n/a n/a

Selected contractor


Date of contract conclusion: 13.03.2013

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
BossCan ComPrint spol. s r.o. 63488191 Czech Republic 966 103,00 1 168 984,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2013 966 103,00 1 168 984,00