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 |
---|---|---|---|
Smlouva | Kupní smlouva | Kupni_smlouva_KP-039-2017_ORVE ST-ZCU.pdf | 712.08 KB |
Příloha smlouvy (1) | Příloha č. 1 kupní smlouvy – technické specifikace | Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_KP-039-2017 _ORVEST.pdf | 481.17 KB |
Příloha smlouvy (2) | Příloha č. 2 kupní smlouvy | Priloha_c._2_Kupni_smlouvy_oba lka_KP-039-2017_ORVEST.pdf | 486.76 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00002340 |
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: 14.11.2017
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 | 20 205,95 | 24 449,20 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 20 205,95 | 24 449,00 |