Public contract: UP - Nabíjecí kiosky

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

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Public documents

 

Overview of public documents

Title Description File name Size
Kupni smlouva Dokument PDF NEW_SIGNUM_UP_Nabijeci_kiosky. pdf 3.12 MB
Písemná zpráva zadavatele Písemná zpráva zadavatele Dokument PDF Pisemna zprava zadavatele_Kiosky.pdf 232.54 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00003116

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
NEW SIGNUM s.r.o. 25864076 Czech Republic 510 000,00 617 100,00 No

Selected contractor


Date of contract conclusion: 18.05.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
NEW SIGNUM s.r.o. 25864076 Czech Republic 510 000,00 617 100,00

Value finally paid

State: Contract performance terminated 03.08.2018
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 510 000,00 617 100,00