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Public contract: LF/UPOL – Sériové zařízení pro detekci UV-VIS neaktivních analytů

Information on public contract

Subject items

No records to display.

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_Seriove_zarizeni_dekce_UV-V IS_final.PDF 3.80 MB
Zadávací dokumentace v edit. podobě vč. příloh Dokument MS Word ZD_Seriove_zarizeni_detekce_UV -VIS_final.docx 209.09 KB

Explanation, completion, changes of procurement documents

Public documents

 

Overview of public documents

Title Description File name Size
Kupní smlouva Dokument PDF Waters - LF UPOL - Seriove zarizeni pro detekci UV-VIS neaktivnich analytu.pdf 606.37 KB
Písemná zpráva zadavatele Dokument PDF Pisemna zprava zadavatele - UV-VIS.pdf 1.83 MB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00003518

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
WATERS Gesellschaft m.b.H., organizační složka 60459441 Czech Republic 1 714 734,35 2 074 828,56 No

Selected contractor


Date of contract conclusion: 05.03.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
WATERS Gesellschaft m.b.H., organizační složka 60459441 Czech Republic 1 714 734,35 2 074 828,56

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 1 714 734,35 2 074 828,56