Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Vyzva_k_podani_nabidek_–_kance larske_potreby_KP-003-2017 | Výzva k podání nabídek – Dodávky kancelářských potřeb 003 – 2017 | Vyzva_k_podani_nabidek_KP-003- 2017.zip | 392.81 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Smlouva | Podepsaná kupní smlouva | Kupni_smlouva_KP-003-2017_ORVE ST-ZCU.pdf | 713.08 KB |
Priloha_c._1_KS_technicka_spec ifikace_KP-002-2017 | Příloha č. 1 kupní smlouvy – technická specifikace - KP-002-2017 | Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_KP-003-2017 _ORVEST.xlsx | 31.01 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00001974 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ORVEST, s.r.o. | 25201042 | Czech Republic | n/a | n/a | No |
TechDraw Office s.r.o. | 27160556 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 15.03.2017
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ORVEST, s.r.o. | 25201042 | Czech Republic | 9 338,95 | 11 300,13 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 9 338,95 | 11 300,00 |