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. )-039-2018 | Výzva k podání nabídek - Kancelářské potřeby (II.) 039 – 2018 | Vyzva_k_podani_nabidek_KP_(II. )-039-2018.zip | 496.04 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.)-039-201 8_ORVEST-ZCU.pdf | 274.03 KB |
Priloha smlouvy c. 1 | Příloha kupní smlouva č. 1 | Priloha_c._1_KS_technicke_spec ifikace_KP-(II.)-039-2018_ORVE ST.xlsx | 41.16 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00003003 |
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: 15.10.2018
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 | 30 757,20 | 37 216,21 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 30 757,20 | 37 216,00 |