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_Kiosky.pdf | 422.69 KB | |
Zadávací dokumentace v editovatelné podobě | ZD_Kiosky.docx | 282.77 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupni smlouva | NEW_SIGNUM_UP_Nabijeci_kiosky. pdf | 3.12 MB | |
Písemná zpráva zadavatele | Písemná zpráva zadavatele | Pisemna zprava zadavatele_Kiosky.pdf | 232.54 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003116 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
NEW SIGNUM s.r.o. | 25864076 | Czech Republic | 510 000,00 | 617 100,00 | No |
Date of contract conclusion: 18.05.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
NEW SIGNUM s.r.o. | 25864076 | Czech Republic | 510 000,00 | 617 100,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 510 000,00 | 617 100,00 |