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 | ZDelektroforeza.pdf | 472.79 KB | |
zadávací dokumentace, v editovatelné podobě | ZDelektroforeza.docx | 192.66 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | HPST - PrF UPOL - kapilarni elektroforeza s diode array detektorem.pdf | 3.09 MB | |
písemná zpráva zadavatele | Písemná zpráva - PřF UPOL - kapilární elektroforéza s diode array detektorem.pdf | 284.08 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003917 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Altium International s.r.o. | 25791079 | Czech Republic | 1 696 270,00 | 2 052 486,70 | No |
Date of contract conclusion: 06.04.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Altium International s.r.o. | 25791079 | Czech Republic | 1 696 270,00 | 2 052 486,70 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 1 696 270,00 | 2 052 486,70 |