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_zaznamove zarizeni II._final.pdf | 421.70 KB | |
Zadávací dokumentace v edit. podobě vč. přílohy č. 1, 2, 3, 4 | ZD_zaznamove zarizeni II._final.docx | 218.66 KB | |
Příloha č. 5 | Priloha c. 5 ZD_specifikace a kalkulace.xls | 123.50 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupni smlouva | Kupni_smlouva_-_Dodavka_zaznam oveho_zarizeni_pro_FF_UP_v_Olo mouci_II.pdf | 5.13 MB | |
Písemná zpráva zadavatele | Pisemna zprava zadavatele_zaznam. zar. II.pdf | 1.01 MB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003355 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
SAJM COMP s.r.o. | 25886231 | Czech Republic | 93 300,00 | 112 893,00 | No |
Date of contract conclusion: 06.08.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
SAJM COMP s.r.o. | 25886231 | Czech Republic | 93 300,00 | 112 893,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 93 300,00 | 112 893,00 |