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_004-2015_odkaz na ZD.pdf | 260.23 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Zpráva o zadání veřejné zakázky | TNT_004-2015_Zprava_o_zadani.p df | 243.63 KB | |
Contract, its changes and amendments |
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Kupní smlouva | TNT_004_2015_KS_CSYSTEM_050615 .pdf | 4.69 MB | |
Příloha smlouvy | TNT_004-2015_priloha_smlouvy.x ls | 189.50 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému | 09 | published | 07.04.2015 | 07.04.2015 |
URL title | URL address | Action |
---|---|---|
Zjednodušené oznámení o zakázce VVZ | http://www.vestnikverejnychzakazek.cz/cs/Form/Display/575200 | |
Souhrn oznámení o zadání VVZ | http://www.vestnikverejnychzakazek.cz/cs/Form/Display/598871 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00003539 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
PREMO s.r.o. | 26251531 | Czech Republic | n/a | n/a |
Thein Systems a.s. | 27675645 | Czech Republic | n/a | n/a |
Date of contract conclusion: 05.06.2015
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Thein Systems a.s. | 27675645 | Czech Republic | 479 028,17 | 579 625,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 479 028,17 | 579 625,00 |