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_AVT-PdF_ROSTU.pdf | 422.74 KB | |
Zadávací dokumentace v edit. podobě vč. přílohy č. 1, 2, 3 | ZD_AVT-PdF_ROSTU.docx | 273.10 KB | |
Příloha č. 4 | Priloha c. 4 ZD_KS.docx | 159.27 KB | |
Příloha č. 5 | Priloha c. 5 ZD.xlsx | 23.11 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupni smlouva | ENGEL_PdF_UP_AV_a_prenosova_te chnika.pdf | 3.97 MB | |
Písemná zpráva zadavatele | Pisemna zprava zadavatele_PdF-AVT.pdf | 239.21 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003066 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ENGEL s.r.o. | 46979727 | Czech Republic | 666 600,00 | 806 586,00 | No |
Date of contract conclusion: 10.05.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ENGEL s.r.o. | 46979727 | Czech Republic | 666 600,00 | 806 586,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 666 600,00 | 806 586,00 |