Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Odkaz na zadávací dokumentaci | Odkaz na zadávací dokumentaci | Odkaz DNS_008.pdf | 221.56 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
25.07.2014 13:31 | other | Petra Jungová | Rozhodnutí o výběru nejvhodnější nabídky |
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva s vybraným dodavatelem | kupni smlouva.pdf | 2.69 MB | |
písemná zpráva zadavatele | pisemna zprava zadavatele.pdf | 253.81 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 10.07.2014 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001773 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
LITOLAB, spol. s r. o. | 49608568 | Czech Republic | 212 980,00 | 257 705,00 |
Date of contract conclusion: 28.07.2014
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
LITOLAB, spol. s r. o. | 49608568 | Czech Republic | 212 980,00 | 257 705,80 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2014 | 212 980,00 | 257 705,80 |