Name | CPV code | Supplementary codes |
---|---|---|
Office supplies | 30192000-1 |
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 | Výzva k podání nabídek | Vyzva_k_podani_nabidek_KP-030- 2017.pdf | 228.74 KB |
Příloha č. 1 výzvy | Kupní smlouva | Priloha_c._1_Vyzvy-Kupni_smlou va_KP-030-2017.docx | 73.79 KB |
Příloha č. 1 kupní smlouvy | Technická specifikace | Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_KP-030-2017 .xlsx | 55.47 KB |
Příloha č. 2 kupní smlouvy | Specifikace obálky | Priloha_c._2_Kupni_smlouvy_oba lky_KP-030-2017.pdf | 263.30 KB |
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
Kupní smlouva | Kupní smlouva | Kupni_smlouva_KP-030-2017.pdf | 610.39 KB |
Příloha č. 1 kupní smlouvy | Technické specifikace | Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_KP-030-2017 ORVEST.xlsx | 59.13 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00002280 |
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 |
Date of contract conclusion: 27.10.2017
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 | 36 609,10 | 44 297,01 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 36 609,10 | 44 298,00 |