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 – PP_(II.)–013-2018 | Výzva k podání nabídek - Propagační předměty (II.) 013-2018 | Vyzva_k_podani_nabidek_PP-(II. )-013-2018.zip | 3.21 MB |
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_PP-(II.)-013-201 8_DaJ-ZCU.docx | 371.28 KB |
Příloha smlouvy č. 1 | Priloha_c._1_Kupni_smlouvy_technicke_specifikace_PP-(II.)-013-2018 | Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_PP-(II.)-01 3-2018.xlsx | 159.35 KB |
Příloha smlouvy č. 2 | Priloha_c._2_Kupni_smlouvy_PP-(II.)-013-2018 | Priloha_c._2_Kupni_smlouvy_Blo k_A5_s_prebalem_PP-(II.)-013-2 018.pdf | 288.99 KB |
Příloha smlouvy č. 3 | Priloha_c._3_Kupni_smlouvy_PP-(II.)-013-2018 | Priloha_c._3_Kupni_smlouvy_Ter mohrnek_PP-(II.)-013-2018.pdf | 1.01 MB |
Příloha smlouvy č. 4 | Priloha_c._4_Kupni_smlouvy_PP-(II.)-013-2018 | Priloha_c._4_Kupni_smlouvy_Pap irova_taska_PP-(II.)-013-2018. pdf | 726.54 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00002625 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Reklamní agentura David & Jakub s.r.o. | 48362069 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 16.05.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Reklamní agentura David & Jakub s.r.o. | 48362069 | Czech Republic | 28 500,00 | 34 485,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 28 500,00 | 34 485,00 |