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-027-2017_ORVE ST-ZCU.pdf | 605.14 KB |
Priloha c. 1 kupni smlouvy – technicke specifikace – KP-027-2017 | Příloha č. 1 kupní smlouvy – technické specifikace – KP-027-2017 | Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_KP-027-2017 _ORVEST.xlsx | 38.07 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00002260 |
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: 04.10.2017
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 | 32 666,50 | 39 526,47 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 32 666,50 | 39 526,00 |