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 CPHP 023-2017 | Výzva | Vyzva_k_podani_nabidek_CPHP-02 3-2017.pdf | 261.75 KB |
Příloha č. 1 Smlouva CPHP 023-2017 | Kupní smlouva | Priloha_c._1_Vyzvy-Kupni_smlou va_CPHP-023-2017.docx | 73.62 KB |
Příloha č. 1 Smlouvy CPHP 023-2017 | Příloha č. 1 | Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_CPHP-023-20 17.xlsx | 27.97 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00002319 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ANATRA s.r.o. | 29104734 | Czech Republic | n/a | n/a | No |
SU - servis s. r. o. | 14502283 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 14.11.2017
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
SU - servis s. r. o. | 14502283 | Czech Republic | 106 871,90 | 129 314,99 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 106 871,90 | 129 316,00 |