Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídek N 004-2017 | Výzva | Vyzva_k_podani_nabidek_Nabytek _004-2017.pdf | 253.44 KB |
Příloha č. 1 Smlouva N 004 - 2017 | Kupní smlouva | Priloha_c_1_Kupni_smlouva_N_00 4-2017.docx | 55.27 KB |
Příloha č. 1 Smlouvy N 004-2017 | Příloha č. 1 Smlouvy | Priloha_c._1_Kupni_smlouvy_tec hnicka_specifikace_N-004-2017. xlsx | 317.50 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/vz00002028 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ARBYD CZ s.r.o. | 26339269 | Czech Republic | n/a | n/a | No |
oTTo interier s.r.o. | 27971597 | Czech Republic | n/a | n/a | No |
QUERCUS NÁBYTEK,s.r.o. | 47917601 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 04.05.2017
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
QUERCUS NÁBYTEK,s.r.o. | 47917601 | Czech Republic | 184 587,00 | 223 350,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 184 587,00 | 223 350,00 |