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_PrF-vybaveni studovny.pdf | 468.64 KB | |
Zadávací dokumentace v edit. podobě vč. přílohy č. 1, 2, 3 | ZD_PrF-vybaveni studovny.docx | 268.91 KB | |
Příloha č. 4 | Priloha c. 4 ZD_SoD.docx | 198.29 KB | |
Příloha č. 5 | Priloha c. 5 ZD.zip | 46.97 MB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Smlouva o dilo | Smlouva_o_dilo.pdf | 4.61 MB | |
Priloha c. 1 SoD | Priloha c. 1 SoD_PD.zip | 46.97 MB | |
Písemná zpráva zadavatele | Pisemna zprava zadavatele_studovna.pdf | 247.20 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003031 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Dřevozpracující výrobní družstvo | 00030520 | Czech Republic | 1 753 060,00 | 2 121 202,60 | No |
Potrusil s.r.o. | 25310119 | Czech Republic | 2 040 317,00 | 2 468 783,57 | No |
QUERCUS NÁBYTEK,s.r.o. | 47917601 | Czech Republic | 2 057 879,00 | 2 490 033,59 | No |
TOKA a.s. | 25518526 | Czech Republic | 3 585 940,00 | 4 338 987,40 | No |
Date of contract conclusion: 09.05.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Dřevozpracující výrobní družstvo | 00030520 | Czech Republic | 1 753 060,00 | 2 121 202,60 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 1 753 060,00 | 2 121 202,60 |