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, KV.pdf | 8.38 MB | |
Zadávací dokumentace v editovatelné podobě, vč. příloh | ZD_vodni sporty_.doc | 332.00 KB | |
příloha c. 2 ZD | příloha c. 2 ZD, vodsport - soupis položek.xlsx | 12.93 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupni smlouva | Trisport_Havel_FTK_vybaveni_pr o_vodni_sporty.pdf | 2.54 MB | |
Pisemna zprava zadavatele | Pisemna zprava zadavatele - FTK - vybaveni pro vodni sporty.PDF | 1.23 MB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003204 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
RNDr. Jana Linhardová | 64106152 | Czech Republic | 396 700,00 | 447 337,00 | No |
Seabird Designs AS | 99914315 | Norway | 395 600,00 | 478 676,00 | No |
SPORT-V.LAURÝN S.R.O. | 04599217 | Czech Republic | 397 900,00 | 481 459,00 | No |
TRISPORT HAVEL s.r.o. | 25217666 | Czech Republic | 338 190,00 | 409 209,90 | No |
VODÁK sport, s.r.o. | 26974606 | Czech Republic | 371 394,00 | 449 386,74 | No |
Date of contract conclusion: 30.07.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
TRISPORT HAVEL s.r.o. | 25217666 | Czech Republic | 338 190,00 | 409 209,90 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 338 190,00 | 409 209,90 |