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.)–045-2019 | Výzva k podání nabídek - Kancelářské potřeby (II.) 045 – 2019 | Vyzva_k_podani_nabidek_KP_(II. )-045-2019.zip | 542.90 KB |
Title | Description | File name | Size |
---|---|---|---|
Smlouva | Kupní smlouva | Kupni_smlouva_KP_(II.)-045-201 9_ORVEST-ZCU.pdf | 283.80 KB |
Příloha č. 1 smlouvy | Příloha č. 1 kupní smlouvy | Priloha_c._1_KS_technicke_spec ifikace_KP-(II.)-045-2019_ORVE ST.xlsx | 84.01 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00003719 |
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: 26.11.2019
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 | 43 663,75 | 52 833,13 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 43 663,75 | 52 833,28 |