Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | S.Smola - PdF - Dodavka drobnych dilenskych stroju a vybaveni.pdf | 4.47 MB | |
Písemná zpráva zadavatele | Pisemna zprava zadavatele_PdF_26_3294.pdf | 214.26 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003294 |
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 |
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 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 240 000,00 | 290 400,00 |