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.)–054-2019 | Výzva k podání nabídek - Kancelářské potřeby (II.) 054 – 2019 | Vyzva_k_podani_nabidek_KP_(II. )-054-2019.zip | 486.28 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Zverejneni_smlouvy_v_RS_KP-(II .)-054-2019 | Zveřejnění smlouvy_v_RS_KP-(II.)-054-2019 | Zverejneni_smlouvy_v_RS_KP-(II .)-054-2019.pdf | 127.71 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00003785 |
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: 10.01.2020
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 | 59 154,50 | 71 576,95 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 59 154,50 | 71 576,95 |