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 – PP_(II.)–043-2018 | Výzva k podání nabídek - Propagační předměty (II.) 043-2018 | Vyzva_k_podani_nabidek_PP-(II. )-043-2018.zip | 759.44 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_PP-(II.)-043-201 8_PREKOMIA-ZCU.docx | 73.68 KB |
Priloha smlouvy | Příloha č. 1 kupní smlouvy | Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_PP-(II.)-04 3-2018_PREKOMIA.xlsx | 175.40 KB |
Priloha c. 2 smlouvy | Příloha č. 2 kupní smlouvy | Priloha_c._2_Kupni_smlouvy_tec hnicke_specifikace_PP-(II.)-04 3-2018_PREKOMIA.pdf | 137.96 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00003177 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
KNOWORIGIN s.r.o. | 63677792 | Czech Republic | n/a | n/a | No |
PREKOMIA s.r.o. | 29114799 | Czech Republic | n/a | n/a | No |
REDA a.s. | 18828507 | Czech Republic | n/a | n/a | No |
Tuto studio s.r.o. | 29125243 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 16.01.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
PREKOMIA s.r.o. | 29114799 | Czech Republic | 35 400,00 | 42 834,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 35 400,00 | 42 834,00 |