Public contract: Tonery a náplně do tiskáren 007-2015

Information on public contract

Subject items

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Procurement documents

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Other messages for the contract

Evaluation of the tenders

Public documents

 

Overview of public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému 09 published 08.07.2015 08.07.2015

URL addresses

URL title URL address Action
Zjednodušené oznámení o zakázce VVZ http://www.vestnikverejnychzakazek.cz/cs/Form/Display/598560
Souhrn oznámení o zadání VVZ http://www.vestnikverejnychzakazek.cz/cs/Form/Display/624559
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00003731

Contract performance

List of tenderers

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
PREMO s.r.o. 26251531 Czech Republic n/a n/a
Thein Systems a.s. 27675645 Czech Republic n/a n/a

Selected contractor


Date of contract conclusion: 03.09.2015

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 344 070,00 416 325,00

Value finally paid

State: Contract performance terminated 12.10.2015
Contract performance year Price in CZK without VAT Price in CZK with VAT
2015 344 070,00 416 325,00