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_tiskarna_brail.pdf | 388.37 KB | |
Zadávací dokumentace v editovatelné podobě | ZD_tiskarna_brail.docx | 170.06 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | Kupní smlouva | Adaptech_Tiskarna_pro_Braillov o_pismo_Redig.pdf | 2.81 MB |
Písemná zpráva zadavatele | Písemná zpráva zadavatele | PZ_tiskarna_braillovo_pismo.PD F | 1.15 MB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003115 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Adaptech, s.r.o. | 27196992 | Czech Republic | 92 000,00 | 105 800,00 | No |
SPEKTRA, výrobní družstvo nevidomých | 00144860 | Czech Republic | 110 000,00 | 126 500,00 | No |
Date of contract conclusion: 29.06.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Adaptech, s.r.o. | 27196992 | Czech Republic | 92 000,00 | 105 800,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 92 000,00 | 105 800,00 |