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_2 023_Vyzva.pdf | 270.75 KB | |
Předloha smlouvy | Tiskarny_multifunkce_skenery_2 023_Predloha_smlouvy.docx | 105.80 KB | |
Příloha č. 1 - Technická specifikace a rozpočet | Tiskarny_multifunkce_skenery_2 023_Priloha_c1_Technicka_speci fikace.xlsx | 27.96 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/24316677 | |
Registr smluv - dohoda o ukončení | https://smlouvy.gov.cz/smlouva/26017575 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00006726 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
PREMO s.r.o. | 26251531 | Czech Republic | n/a | n/a | No |
Thein Systems a.s. | 27675645 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 03.05.2023
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 | 1 250 000,00 | 1 512 500,00 |