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_001-2016_odkaz na ZD.pdf | 71.50 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
07.03.2016 14:43 | other | Jana Jírová | Oznámení o uzavření smlouvy |
Title | Description | File name | Size |
---|---|---|---|
Zpráva o zadání veřejné zakázky | TNT_001-2016_Zprava_o_zadani.p df | 212.79 KB | |
Contract, its changes and amendments |
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Kupní smlouva | TNT_001_2016_KS_Comimpex_07031 6.pdf | 3.97 MB | |
Příloha smlouvy | TNT_001-2016_priloha_smlouvy.x ls | 214.50 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému | 09 | published | 13.01.2016 | 13.01.2016 |
Opravný interní formulář k veřejné zakázce | E01 | published | 10.02.2016 | --- |
URL title | URL address | Action |
---|---|---|
Zjednodušené oznámení o zakázce VVZ | https://www.vestnikverejnychzakazek.cz/cs/Form/Display/639940 | |
Souhrn oznámení o zadání VVZ | https://www.vestnikverejnychzakazek.cz/cs/Form/Display/654245 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00004065 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
COMIMPEX spol. s r.o. | 46972439 | Czech Republic | 634 558,05 | 767 815,24 |
PREMO s.r.o. | 26251531 | Czech Republic | 636 304,00 | 769 927,84 |
Thein Systems a.s. | 27675645 | Czech Republic | 637 470,00 | 771 338,70 |
Date of contract conclusion: 07.03.2016
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
COMIMPEX spol. s r.o. | 46972439 | Czech Republic | 631 733,55 | 764 397,60 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2016 | 631 730,58 | 764 394,00 |