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-gaz komurka.pdf | 415.18 KB | |
Zadávací dokumentace v editovatelné podobě, vč. příloh | ZD-gaz komurka.doc | 409.50 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupni smlouva | Kupni smlouva.pdf | 2.71 MB | |
Písemná zpráva zadavatele | Pisemna zprava zadavatele.pdf | 227.87 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003117 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Ing. Jiří Kučera | 40449661 | Czech Republic | 181 000,00 | 219 010,00 | No |
Date of contract conclusion: 17.04.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Ing. Jiří Kučera | 40449661 | Czech Republic | 181 000,00 | 219 010,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 181 000,00 | 219 010,00 |