Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídek | Tiskarny_multifunkce_skenery_2 022_Vyzva.pdf | 242.64 KB | |
Předloha smlouvy | Tiskarny_multifunkce_skenery_2 022_Predloha_smlouvy.docx | 105.43 KB | |
Příloha č. 1 - Technická specifikace a rozpočet | Tiskarny_multifunkce_skenery_2 022_Priloha_c1_Technicka_speci fikace.xlsx | 29.37 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
Contracts catalog | https://smlouvy.gov.cz/smlouva/20276575 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00006373 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ENGEL s.r.o. | 46979727 | Czech Republic | n/a | n/a | No |
RIBBON, s.r.o. | 60721227 | Czech Republic | n/a | n/a | No |
Thein Systems a.s. | 27675645 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 09.05.2022
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 | 1 400 000,00 | 1 694 000,00 |