Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | STROM Praha - PrF UPOL - dodavka zahradniho traktoru s prislusenstvim.pdf | 5.37 MB | |
Písemná zpráva zadavatele | Písemná zpráva zadavatele | PIsemna_zprava_zadavatele_Doda vka_traktoru.pdf | 922.13 KB |
Dodatek č.1 ke Kupní smlouvě | STROM Praha - PrF UPOL - dodavka zahradniho traktoru - Dodatek c.1.pdf | 737.24 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00004121 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
AGROSERVIS TRADING a.s. | 25511700 | Czech Republic | 979 000,00 | 1 184 590,00 | No |
AGROTIP Opava, s.r.o. | 25821270 | Czech Republic | 975 000,00 | 1 179 750,00 | No |
STROM PRAHA a.s. | 25751069 | Czech Republic | 969 000,00 | 1 172 490,00 | No |
Date of contract conclusion: 14.10.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
STROM PRAHA a.s. | 25751069 | Czech Republic | 969 000,00 | 1 172 490,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 969 000,00 | 1 172 490,00 |