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 |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
02.05.2018 15:36 | explanation, completion, changes of procurement documents | Pavel Šohaj | Vysvětlení zadávací dokumentace | ||
25.04.2018 13:14 | explanation, completion, changes of procurement documents | Pavel Šohaj | Změna zadávací dokumentace č. 2 | ||
19.04.2018 08:53 | explanation, completion, changes of procurement documents | Pavel Šohaj | Vysvětlení zadávací dokumentace č. 1 |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 25.04.2018 | --- |
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 |