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 | Zadávací dokumentace | ZD_FTK_automobil_KV.pdf | 386.29 KB |
Zadávací dokumentace v editovatelné podobě | Zadávací dokumentace v editovatelné podobě | ZD_FTK_automobil_KV.doc | 336.50 KB |
Title | Description | File name | Size |
---|---|---|---|
Písemná zpráva zadavatele | Písemná zpráva zadavatele | Pisemna_zprava_FTK_automobil.P DF | 1.80 MB |
Kupní smlouva | Kupní smlouva | Artcom_Group_FTK_dodavkovy_aut omobil_Redigovano.pdf | 1.37 MB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003273 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ARTCOM GROUP s.r.o. | 25845187 | Czech Republic | 698 967,00 | 845 750,07 | No |
AUTO IN s.r.o. | 25298828 | Czech Republic | 659 600,00 | 798 116,00 | Yes [info] |
Date of contract conclusion: 09.08.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ARTCOM GROUP s.r.o. | 25845187 | Czech Republic | 698 967,00 | 845 750,07 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 698 966,93 | 845 750,00 |