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_flowboxy_180606_MJ.pdf | 387.57 KB | |
Zadávací dokumentace v editovatelné podobě | ZD_flowboxy_180606_MJ.doc | 307.00 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | Chromspec - PrF - System laminarnich flowboxu.pdf | 472.51 KB | |
Písemná zpráva zadavatele | PÍSEMNÁ ZPRÁVA ZADAVATELE NOVA.pdf | 243.86 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003365 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
CHROMSPEC spol. s r. o. | 44794053 | Czech Republic | 320 676,00 | 388 018,00 | No |
OptiXs, s.r.o. | 02016770 | Czech Republic | 402 800,00 | 487 388,00 | No |
TRIGON PLUS s.r.o. | 46350110 | Czech Republic | 356 400,00 | 431 244,00 | No |
Date of contract conclusion: 22.11.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
CHROMSPEC spol. s r. o. | 44794053 | Czech Republic | 320 676,00 | 388 018,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 0,00 | 0,00 |