Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Vyzva_k_podani_nabidek_–_KP-00 1-2018 | Výzva k podání nabídek - Dodávky KP - 001 - 2018 | Vyzva_k_podani_nabidek_KP-001- 2018.zip | 394.56 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Uverejneni_smlouvy_v_RS | Uverejneni_podepsane sml._v_Registru_smluv | Uverejneni_podepsane sml._v_RS_KP-001-2018.pdf | 124.20 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00002482 |
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: 01.03.2018
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 | 57 492,90 | 69 566,41 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 57 492,90 | 69 566,00 |