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 | ZD_Nabytek.pdf | 451.43 KB | |
Zadávací dokumentace v edit. podobě vč. přílohy č. 1, 2, 3, 4 | ZD_Nabytek.doc | 652.00 KB | |
Příloha č. 5 | Priloha c. 5 ZD.xls | 40.00 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | Kupni smlouva_Redigováno.pdf | 5.32 MB | |
Písemná zpráva zadavatele | Pisemna zprava zadavatele_nabytek.pdf | 236.93 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002953 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Artspect, a.s. | 28123395 | Czech Republic | 327 518,00 | 396 296,78 | No |
ESO R-MARKET spol. s r.o. | 49966626 | Czech Republic | 326 396,69 | 394 939,99 | No |
NOVATRONIC, s.r.o. | 62302701 | Czech Republic | 298 532,00 | 361 223,72 | No |
Potrusil s.r.o. | 25310119 | Czech Republic | 326 080,00 | 394 556,80 | No |
TOKA a.s. | 25518526 | Czech Republic | 410 009,00 | 496 110,89 | No |
Date of contract conclusion: 05.04.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
NOVATRONIC, s.r.o. | 62302701 | Czech Republic | 298 532,00 | 361 223,72 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 298 532,00 | 361 223,72 |