Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Zadávací dokumentace | ZD_Chromatograf_UHPLC_2966_PB. pdf | 420.42 KB | |
Zadávací dokumentace v editovatelné podobě vč. příloh | ZD_Chromatograf_UHPLC_2966_PB. doc | 415.50 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupni smlouva | HPST_Ultraucinny_kapalinovy_ch romatograf.pdf | 4.16 MB | |
Písemná zpráva zadavatele | Pisemna zprava zadavatele_PrF_2966.pdf | 246.99 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002966 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ABL&HANDELS Gesellschaft m.B. | 00141109 | Austria | 1 110 000,00 | 1 343 100,00 | No |
Altium International s.r.o. | 25791079 | Czech Republic | 1 057 751,21 | 1 279 878,96 | No |
Pragolab s.r.o. | 48029289 | Czech Republic | 1 296 000,00 | 1 568 160,00 | No |
SHIMADZU Handels GmbH-organizační složka | 15887103 | Czech Republic | 1 117 950,00 | 1 352 719,50 | No |
WATERS Gesellschaft m.b.H., organizační složka | 60459441 | Czech Republic | 1 487 642,23 | 1 800 047,09 | No |
WATREX Praha, s.r.o. | 26142376 | Czech Republic | 1 144 600,00 | 1 384 966,00 | No |
Date of contract conclusion: 26.04.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Altium International s.r.o. | 25791079 | Czech Republic | 1 057 751,21 | 1 279 878,96 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 1 057 751,21 | 1 279 878,96 |