Brief subject description:
Dodávky kancelářských potřeb
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.zcu.cz)
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.)-024-201 9_ORVEST-ZCU.pdf | 282.96 KB |
Příloha č. 1 smlouvy | Příloha č. 1 kupní smlouvy | Priloha_c._1_KS_technicke_spec ifikace_KP-(II.)-024-2019_ORVE ST.xlsx | 32.01 KB |
Příloha č. 2 smlouvy | Příloha č. 2 kupní smlouvy | Priloha_c._2_KS_technicke_spec ifikace_KP-(II.)-024-2019_ORVE ST.pdf | 284.89 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 04.07.2019 | --- |
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: 16.07.2019
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 | 38 667,95 | 46 788,21 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 38 667,77 | 46 788,00 |