Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
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Výzva k podání nabídek N II 002-2019 | Výzva | Vyzva_k_podani_nabidek_Nabytek _II_002-2019.pdf | 423.52 KB |
Příloha č. 1 Smlouva N II 002-2019 | Kupní smlouva | Priloha_c_1_Kupni_smlouva_Naby tek_II_002-2019.docx | 56.18 KB |
Příloha č. 1 Smlouvy N II 002-2019 | Příloha č. 1 | Priloha_c._1_Kupni_smlouvy_tec hnicka_specifikace_N-(II.)-002 -2019.xlsx | 253.40 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
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Contract, its changes and amendments |
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Kupní smlouva | Priloha_c_1_Kupni_smlouva_Naby tek_II_002-2019.pdf | 250.92 KB | |
Příloha č. 1 | Priloha_c._1_Kupni_smlouvy_tec hnicka_specifikace_N-(II.)-002 -2019.pdf | 156.57 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00003226 |
Date of contract conclusion: 12.03.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Iridium spol. s r.o. | 46900667 | Czech Republic | 27 980,00 | 33 855,80 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 27 980,00 | 33 855,80 |