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 DNS_005.pdf | 159.16 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
30.04.2015 13:24 | other | Petra Jungová | Rozhodnutí o výběru nejvhodnější nabídky |
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | kupni smlouva.pdf | 3.06 MB | |
písemná zpráva zadavatele | pisemna zprava zadavatele chemikálie 0052015.pdf | 226.59 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 20.04.2015 | --- |
Opravný interní formulář k veřejné zakázce | E01 | invalidated | 09.04.2015 | --- |
Opravný interní formulář k veřejné zakázce | E01 | invalidated | 15.04.2015 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002148 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
BioTech a.s. | 25664018 | Czech Republic | 315 329,00 | 381 548,09 |
LITOLAB, spol. s r. o. | 49608568 | Czech Republic | 288 042,00 | 348 530,82 |
VWR International s.r.o. | 63073242 | Czech Republic | 296 824,57 | 359 157,29 |
Date of contract conclusion: 05.05.2015
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 | 288 042,00 | 348 530,82 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 288 042,00 | 348 530,82 |