Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Odkaz na zadávací dokumentaci | Odkaz na zadávací dokumentaci | Odkaz DNS_007.pdf | 221.56 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva s vybraným dodavatelem | kupni smlouva.pdf | 3.04 MB | |
písemná zpráva zadavatele | pisemna zprava zadavatele.pdf | 247.43 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 07.07.2014 | --- |
Opravný interní formulář k veřejné zakázce | E01 | invalidated | 02.07.2014 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00001772 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
LITOLAB, spol. s r. o. | 49608568 | Czech Republic | 265 674,00 | 321 465,00 |
Date of contract conclusion: 22.07.2014
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
LITOLAB, spol. s r. o. | 49608568 | Czech Republic | 265 674,00 | 321 465,54 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2014 | 265 674,00 | 321 465,54 |