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Public contract: PdF - Dodávka drobných dílenských strojů, nástrojů a vybavení

Information on public contract

Subject items

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title Description File name Size
Zadávací dokumentace Dokument PDF ZD_drobné dílenské stroje_3294_Final.pdf 400.73 KB
Zadávací dokumentace v editovatelné podobě vč. příloh Dokument MS Word ZD_drobné dílenské stroje_3294_Final.doc 383.00 KB

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Public documents

 

Overview of public documents

Title Description File name Size
Kupní smlouva Dokument PDF S.Smola - PdF - Dodavka drobnych dilenskych stroju a vybaveni.pdf 4.47 MB
Písemná zpráva zadavatele Dokument PDF Pisemna zprava zadavatele_PdF_26_3294.pdf 214.26 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00003294

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
Ferona, a.s. 26440181 Czech Republic 325 567,18 393 573,28 No
Stanislav Smola 66453381 Czech Republic 240 000,00 290 400,00 No

Selected contractor


Date of contract conclusion: 10.07.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Stanislav Smola 66453381 Czech Republic 240 000,00 290 400,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 240 000,00 290 400,00