No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | SIAD_Czech-LF_UPOL_dodavka_kap alneho_CO2.pdf | 889.55 KB | |
Smlouva o nájmu | SIAD_Czech-Smlouva_o_najmu_tec hnickych_zarizeni.pdf | 585.87 KB | |
Písemná zpráva zadavatele | Pisemna zprava zadavatele.pdf | 1.38 MB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00005107 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
SIAD Czech spol. s r.o. | 48117153 | Czech Republic | 1 129 500,00 | 1 366 695,00 | No |
Date of contract conclusion: 29.01.2024
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
SIAD Czech spol. s r.o. | 48117153 | Czech Republic | 1 129 500,00 | 1 366 695,00 |