Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Odkaz na ZD na DNS pro tonery | TNT_003-2014_odkaz na ZD.pdf | 259.42 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
06.05.2014 14:18 | other | Jana Jírová | Oznámení o uzavření smlouvy |
Title | Description | File name | Size |
---|---|---|---|
Zpráva o zadání veřejné zakázky | TNT_003-2014_Zprava_o_zadani.p df | 187.40 KB | |
Dodatek ke kupní smlouvě | TNT_003-2014_dodatek_KS_020601 .pdf | 620.39 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému | 09 | published | 13.03.2014 | n/a |
URL title | URL address | Action |
---|---|---|
Zjednodušené oznámení o zakázce VVZ | http://www.vestnikverejnychzakazek.cz/cs/Form/Display/484568 | |
Souhrn oznámení o zadání VVZ | http://www.vestnikverejnychzakazek.cz/cs/Form/Display/518369 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00002669 |
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 |
Date of contract conclusion: 06.05.2014
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 | 728 324,00 | 881 272,04 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2014 | 726 196,00 | n/a |