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 – dodavky KP (II.) 011 – 2018 | Výzva k podání nabídek – dodávky kancelářských potřeb (II.) 011 - 2018 | Vyzva_k_podani_nabidek_KP_(II. )-011-2018.zip | 476.08 KB |
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_(II.)-011-201 8_ORVEST-ZCU.pdf | 367.39 KB |
Příloha smlouvy | Příloha smlouvy | Priloha_c._1_KS_technicke_spec ifikace_KP-(II.)-011-2018_ORVE ST.xlsx | 26.65 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00002545 |
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: 05.04.2018
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 | 29 720,00 | 35 961,20 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 29 720,00 | 35 961,00 |