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_A_technika_3147.pdf | 390.43 KB | |
Zadávací dokumentace v editovatelné podobě vč. příloh | ZD_A_technika_3147.doc | 352.00 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupni smlouva | ENGEL_Dodavka_AV_zarizeni_II.e tapa.pdf | 3.88 MB | |
Písemná zpráva zadavatele | Pisemna zprava zadavatele_PdF_17_3147.pdf | 213.41 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 22.02.2018 | --- |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
EDUKA CENTRUM s.r.o. | 28607210 | Czech Republic | 2 367 904,00 | 2 865 163,84 | No |
ENGEL s.r.o. | 46979727 | Czech Republic | 2 199 000,00 | 2 660 790,00 | No |
Date of contract conclusion: 06.06.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ENGEL s.r.o. | 46979727 | Czech Republic | 2 199 000,00 | 2 660 790,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 2 199 000,00 | 2 660 790,00 |