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-013-2017 | Výzva k podání nabídek - kancelářské potřeby 013 – 2017 | Vyzva_k_podani_nabidek_KP-013- 2017.zip | 401.27 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Smlouva | Kupní smlouva | Kupni_smlouva_KP-013-2017_ORVE ST-ZCU.pdf | 715.82 KB |
Priloha c. 1 kupni smlouvy – technicke specifikace – KP-013-2017 | Příloha č. 1 kupní smlouvy – technické specifikace – Kancelářské potřeby 013-2017 | Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_KP-013-2017 _ORVEST.pdf | 544.20 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00002094 |
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: 09.06.2017
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 | 18 318,20 | 22 165,02 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 18 318,20 | 22 164,00 |