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_Rotujici_disk_elektroda_296 7_JS.pdf | 418.30 KB | |
Zadávací dokumentace v editovatelné podobě vč. příloh | ZD_Rotujici_disk_elektroda_296 7_JS.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 | Metrohm_Rotujici_diskova_elekt roda.pdf | 3.73 MB | |
Písemná zpráva zadavatele | Pisemna zprava zadavatele_PrF_02_2967.pdf | 206.96 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002967 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Metrohm Česká republika s.r.o. | 28984781 | Czech Republic | 313 094,00 | 378 843,74 | No |
Date of contract conclusion: 21.05.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Metrohm Česká republika s.r.o. | 28984781 | Czech Republic | 313 094,00 | 378 843,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 313 094,00 | 378 843,74 |