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 – dodavky KP (II.) 016 - 2018 | Výzva k podání nabídek – dodávky KP_(II.)–016-2018 | Vyzva_k_podani_nabidek_KP_(II. )-016-2018.zip | 494.00 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.)-016-201 8_ORVEST-ZCU.pdf | 287.07 KB |
Priloha smlouvy | Priloha_c._1_smlouvy_technicke_specifikace | Priloha_c._1_KS_technicke_spec ifikace_KP-(II.)-016-2018_ORVE ST.pdf | 506.44 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00002658 |
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 |
TechDraw Office s.r.o. | 27160556 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 23.05.2018
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 | 18 699,35 | 22 626,21 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 18 699,35 | 22 625,00 |