home » public contracts » PdF - Dodávka audiovizuálního zařízení, tabulí a flipchartů » public contract detail

Public contract: PdF - Dodávka audiovizuálního zařízení, tabulí a flipchartů

Information on public contract

Subject items

No records to display.

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title Description File name Size
Zadávací dokumentace Dokument PDF ZD_AV_tabule_3085.pdf 388.04 KB
Zadávací dokumentace v editovatelné podobě vč. příloh Dokument MS Word ZD_AV_tabule_3085.doc 357.00 KB

Explanation, completion, changes of procurement documents

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 26.02.2018 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00003085

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
copy&media s.r.o. 06102131 Czech Republic 255 400,00 309 034,00 No
ENGEL s.r.o. 46979727 Czech Republic 258 600,00 312 906,00 No

Selected contractor


Date of contract conclusion: 31.05.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
copy&media s.r.o. 06102131 Czech Republic 255 400,00 309 034,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 255 400,00 309 034,00