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 - Propagacni predmety (II.) 005 - 2017 | Výzva k podání nabídek - Propagační předměty (II.) 005 - 2017 | Vyzva_k_podani_nabidek_PP-(II. )-005-2017.zip | 481.62 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/vz00001977 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
KNOWORIGIN s.r.o. | 63677792 | Czech Republic | n/a | n/a | No |
PREKOMIA s.r.o. | 29114799 | Czech Republic | n/a | n/a | No |
REDA a.s. | 18828507 | Czech Republic | n/a | n/a | No |
Reklamní agentura David & Jakub s.r.o. | 48362069 | Czech Republic | n/a | n/a | No |
Tuto studio s.r.o. | 29125243 | 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 |
---|---|---|---|---|
PREKOMIA s.r.o. | 29114799 | Czech Republic | 99 100,00 | 119 911,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 99 100,00 | 119 911,00 |