Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
21.01.2022 12:55 | invitation | Jaromír Hejl | Výzva k podání nabídek |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
26.01.2022 12:08 | explanation, completion, changes of procurement documents | Jaromír Hejl | Dodatečné informace č. 2 | ||
26.01.2022 10:08 | explanation, completion, changes of procurement documents | Jaromír Hejl | Dodatečné informace č. 1 |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.uhk.cz/vz00001170 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
AKR1 s.r.o. | 28196449 | Czech Republic | 1 968 668,00 | 2 382 088,00 | No |
BossCan ComPrint spol. s r.o. | 63488191 | Czech Republic | 1 589 731,00 | 1 923 575,00 | No |
COMP`S, spol. s r.o. | 46709576 | Czech Republic | 1 623 788,00 | 1 964 783,00 | No |
PREMO s.r.o. | 26251531 | Czech Republic | 1 976 019,00 | 2 390 983,00 | No |
TEKO TECHNOLOGY s.r.o. | 25399527 | Czech Republic | 1 928 118,00 | 2 333 023,00 | No |
VŠE PRO TISK s.r.o. | 28069153 | Czech Republic | 1 938 091,00 | 2 345 090,00 | No |
Date of contract conclusion: 03.02.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
BossCan ComPrint spol. s r.o. | 63488191 | Czech Republic | 1 589 731,00 | 1 923 575,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2022 | 249 612,00 | 302 030,00 |
2023 | 307 407,00 | 371 962,00 |