No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
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Contract, its changes and amendments |
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Kupní smlouva N 021-2017 | Kupni_smlouva_N_021-2017.pdf | 224.34 KB | |
Příloha č. 1 Smlouvy N 021-2017 | Priloha_c._1_Kupni_smlouvy_tec hnicka_specifikace_N-021-2017. xlsx | 174.46 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00002359 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ARBYD CZ s.r.o. | 26339269 | Czech Republic | n/a | n/a | No |
oTTo interier s.r.o. | 27971597 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 28.11.2017
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
oTTo interier s.r.o. | 27971597 | Czech Republic | 37 770,00 | 45 702,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 37 770,00 | 45 701,50 |