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. )-001-2019 | Výzva k podání nabídek - Propagační předměty (II.) 001-2019 | Vyzva_k_podani_nabidek_PP-(II. )-001-2019.zip | 12.10 MB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Smlouva vč. příloh | Kupní smlouva včetně příloh | Kupni_smlouva_PP-(II.)-001-201 9_REDA-ZCU.zip | 9.66 MB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 28.01.2019 | --- |
Opravný interní formulář k veřejné zakázce | E01 | published | 28.01.2019 | --- |
Opravný interní formulář k veřejné zakázce | E01 | published | 04.02.2019 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00003205 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
REDA a.s. | 18828507 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 15.02.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
REDA a.s. | 18828507 | Czech Republic | 20 250,00 | 24 502,50 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 20 250,00 | 24 502,50 |