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.)–026-2019 | Výzva k podání nabídek - Kancelářské potřeby (II.) 026 – 2019 | Vyzva_k_podani_nabidek_KP_(II. )-026-2019.zip | 489.97 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.)-026-201 9_ORVEST-ZCU.pdf | 274.54 KB |
Příloha č. 1 smlouvy | Příloha č. 1 kupní smlouvy | Priloha_c._1_KS_technicke_spec ifikace_KP-(II.)-026-2019_ORVE ST.xlsx | 31.43 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00003507 |
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: 02.08.2019
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 | 15 009,20 | 18 161,13 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 15 009,20 | 18 161,00 |