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_(II. )-033-2018 | Výzva k podání nabídek - Kancelářské potřeby (II.) 033 – 2018 | Vyzva_k_podani_nabidek_KP_(II. )-033-2018.zip | 493.50 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.)-033-201 8_ORVEST-ZCU.pdf | 271.43 KB |
Příloha smlouva | Příloha č. 1 kupní smlouvy - technické specifikace | Priloha_c._1_KS_technicke_spec ifikace_KP-(II.)-033-2018_ORVE ST.xlsx | 38.65 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00002937 |
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: 27.08.2018
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 | 33 997,90 | 41 137,46 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 33 997,90 | 41 139,00 |