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-015-2017 | Výzva k podání nabídek - kancelářské potřeby 015 – 2017 | Vyzva_k_podani_nabidek_KP-015- 2017.zip | 425.53 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-015-2017_ORVE ST-ZCU.pdf | 713.02 KB |
Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_KP-015-2017 _ORVEST | Příloha č. 1 kupní smlouvy – technické specifikace – Kancelářské potřeby 015-2017 | Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_KP-015-2017 _ORVEST.pdf | 453.52 KB |
Priloha_c._2_KS_obalky_KP-015- 2017_dle_VZD_c._1_ORVEST | Příloha č. 2 kupní smlouvy – technické specifikace – obálky - Kancelářské potřeby 015-2017 | Priloha_c._2_KS_obalky_KP-015- 2017_dle_VZD_c._1_ORVEST.pdf | 363.40 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00002097 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ACTIVA spol. s r.o. | 48111198 | Czech Republic | n/a | n/a | No |
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 | 31 004,25 | 37 515,14 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 31 004,25 | 37 514,00 |