Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
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Odkaz na ZD na DNS pro kancelářské potřeby | KP_002_2016_odkaz_ZD.pdf | 71.53 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 | KP_002-2016_Zprava_o_zadani.pd f | 212.87 KB | |
Contract, its changes and amendments |
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Kupní smlouva | KP_002_2016_KS_Office_Depot_06 0416.pdf | 352.10 KB | |
Příloha smlouvy | KP_002-2016_priloha_smlouvy.xl s | 626.00 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému | 09 | published | 12.02.2016 | 12.02.2016 |
Opravný interní formulář k veřejné zakázce | E01 | published | 08.03.2016 | --- |
URL title | URL address | Action |
---|---|---|
Zjednodušené oznámení o zakázce VVZ | https://www.vestnikverejnychzakazek.cz/cs/Form/Display/644840 | |
Souhrn oznámení o zadání VVZ | https://www.vestnikverejnychzakazek.cz/cs/Form/Display/667812 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00004083 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
BÜROPROFI s.r.o. | 62502034 | Czech Republic | 241 449,00 | 292 153,29 |
OFFICEO s.r.o. | 64942503 | Czech Republic | 236 736,62 | 286 451,31 |
Date of contract conclusion: 06.04.2016
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
OFFICEO s.r.o. | 64942503 | Czech Republic | 235 076,82 | 284 442,95 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2016 | 235 075,99 | 284 441,95 |