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Title | Description | File name | Size |
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Contract, its changes and amendments |
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Smlouva o dílo | Priloha_c_1_smlouva_o_dilo_TS_ II_010-2020 podepsano.pdf | 339.22 KB | |
Příloha č.1 | Priloha_c_1_smlouvy_o_dilo_TS_ II_010-2020 _ podepsano.pdf | 274.66 KB | |
Příloha č. 2 | Priloha_c_2_Smlouvy_TS_010-202 0_sbornik_FPE podepsano.pdf | 389.86 KB | |
Příloha č. 4 | Priloha_c_4_Smlouvy_TS_010-202 0_sbornik_FPR podepsano.pdf | 376.24 KB | |
Příloha č. 5 | Priloha_c_5_Smlouvy_TS_010-202 0_publikace_FF podepsano.pdf | 374.44 KB | |
Příloha č. 6 | Priloha_c_6_Smlouvy_TS_010-202 0_MEMO_2020-1 podepsano.pdf | 347.89 KB | |
Příloha č. 7 | Priloha_c_7_Smlouvy_TS_010-202 0_BOH_2020_ podepsano.pdf | 342.83 KB | |
Příloha č. 8 | Priloha_c_8_Smlouvy_TS_010-202 0_katalog_FEK podepsano.pdf | 374.99 KB |
URL title | URL address | Action |
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URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00004145 |
Date of contract conclusion: 01.10.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
pro DANTER - reklama a potisk, s.r.o. | 65141784 | Czech Republic | 46 655,00 | 52 229,50 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 46 595,00 | 52 229,50 |