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.)–023-2019 | Výzva k podání nabídek - Kancelářské potřeby (II.) 023 – 2019 | Vyzva_k_podani_nabidek_KP_(II. )-023-2019.zip | 511.37 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.)-023-201 9_ORVEST_ZCU.pdf | 265.07 KB |
Příloha č. 1 smlouvy | Příloha č. 1 kupní smlouvy | Priloha_c._1_KS_technicke_spec ifikace_KP-(II.)-023-2019_ORVE ST.xlsx | 32.49 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00003453 |
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 |
Date of contract conclusion: 04.07.2019
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 | 13 567,45 | 16 416,61 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 13 567,45 | 16 417,00 |