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 DNS kan potreby_002.pdf | 219.36 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
17.02.2015 15:09 | other | Petra Barotová | Rozhodnutí o výběru nejvhodnější nabídky |
Title | Description | File name | Size |
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Written report of the contracting authority |
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Písemná zpráva zadavatele | Pisemna zprava zadavatele 002.pdf | 297.66 KB | |
Contract, its changes and amendments |
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Příloha č. 1 smlouvy | priloha c. 1 ZD_OD.xls | 220.50 KB | |
Kupní smlouva - OFFICE DEPOT s.r.o. | Kupni smlouva - DNS KP 002 2015 - OFFICE DEPOT s.r.o..pdf | 2.37 MB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 05.02.2015 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002153 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
OFFICEO s.r.o. | 64942503 | Czech Republic | 155 884,04 | 188 619,68 |
Date of contract conclusion: 27.02.2015
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
OFFICEO s.r.o. | 64942503 | Czech Republic | 155 645,23 | 188 330,72 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 155 645,23 | 188 330,72 |