Name | CPV code | Supplementary codes |
---|---|---|
Colour graphics printers | 30232130-4 |
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 | Výzva k podání nabídek | Vyzva_k_podani_nabidek_004_-_2 018.pdf | 247.59 KB |
Příloha č. 1 výzvy | Kupní smlouva | Priloha_c_1_Kupni_smlouva_004_ -_2018.docx | 117.61 KB |
Příloha č. 1 kupní smlouvy | technická specifikace | Priloha_c_1_Kupni_smlouvy_tech nicka_specifikace_004_-_2018.x lsx | 21.09 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00002517 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Axes Computers s.r.o. | 25232312 | Czech Republic | n/a | n/a | No |
Z + M Logistics, spol. s r.o. | 28650808 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 26.04.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Axes Computers s.r.o. | 25232312 | Czech Republic | 629 300,00 | 761 453,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 629 300,00 | 761 453,00 |