Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Odkaz | Odkaz | Odkaz DNS KOVO 002 2014.pdf | 150.89 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva KPP 002/2014 | Kupní smlouva s vybraným uchazečem | Kupní smlouva DNSKPP0022014.pdf | 1.79 MB |
Písemná zpráva zadavatele | Písemná zpráva zadavatele | kovo 002 písemná zpráva zadavatele.pdf | 194.51 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 26.03.2014 | --- |
Opravný interní formulář k veřejné zakázce | E01 | invalidated | 11.03.2014 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001526 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
Fe Produkt, a.s. | 25865447 | Czech Republic | n/a | 65 806,46 |
Haberkorn, s.r.o. | 61947024 | Czech Republic | n/a | 68 562,23 |
Date of contract conclusion: 07.04.2014
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Fe Produkt, a.s. | 25865447 | Czech Republic | 54 385,50 | 65 806,46 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2014 | 54 385,00 | 65 806,46 |