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-005-2017 | Výzva k podání nabídek – kancelářské potřeby 005 – 2017 | Vyzva_k_podani_nabidek_KP-005- 2017.zip | 400.02 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-005-2017_ORVE ST-ZCU.pdf | 638.65 KB |
Příloha smlouvy | Příloha č. 1 Kupní smlouvy - technické specifikace | Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_KP-005-2017 _ORVEST.xlsx | 37.75 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00001984 |
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: 28.03.2017
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 | 17 070,80 | 20 655,67 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 17 070,80 | 20 656,00 |