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Title | Description | File name | Size |
---|---|---|---|
Rozhodnutí a oznámení o výběru dodavatele | Rozhodnutí a oznámení o výběru dodavatele.pdf | 369.46 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 20.04.2022 | --- |
URL title | URL address | Action |
---|---|---|
Smlouva o poskytování tiskových služeb | https://smlouvy.gov.cz/smlouva/20455703?backlink=2me1a | |
URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00005718 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
BONUM-REPRO s.r.o. | 62526286 | Czech Republic | No |
Sharp Business Systems Czech Republic, s.r.o. | 04059573 | Czech Republic | No |
SHARP CENTRUM Ostrava s.r.o. | 64086925 | Czech Republic | No |
Date of contract conclusion: 10.05.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Sharp Business Systems Czech Republic, s.r.o. | 04059573 | Czech Republic | 779 520,00 | 943 219,20 |