Name | CPV code | Supplementary codes |
---|---|---|
Office supplies | 30192000-1 |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
Kupní smlouva | Kupní smlouva | Kupni_smlouva_KP-032-2017.pdf | 612.01 KB |
Příloha č. 1 kupní smlouvy | Technické specifikace | Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_KP-032-2017 ORVEST.xlsx | 91.24 KB |
Příloha č. 2 kupní smlouvy | Obálky | Priloha_c._2_Kupni_smlouvy_oba lky_KP-032-2017.pdf | 263.30 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00002294 |
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: 01.11.2017
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 | 32 102,60 | 38 844,15 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 32 102,60 | 38 845,00 |