Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídek – PP_(II.)–010-2019 | Výzva k podání nabídek - Propagační předměty (II.) 010 - 2019 | Vyzva_k_podani_nabidek_PP-(II. )-010-2019.zip | 7.41 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 | Smlouva včetně příloh | Kupni_smlouva_PP-(II.)-010-201 9_REDA-ZCU.zip | 6.98 MB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00003321 |
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 |
Date of contract conclusion: 10.05.2019
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 | 27 600,00 | 33 396,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 27 600,00 | 33 396,00 |