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_Simulator_ORL_II_3122.pdf | 375.96 KB | |
Zadávací dokumentace v editovatelné podobě vč. příloh | ZD_Simulator_ORL_II_3122.doc | 330.50 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Písemná zpráva zadavatele | Pisemna zprava zadavatele_LF_41_3122.pdf | 207.10 KB | |
Kupni smlouva | Olympus__Simulator_pro_ORL_II. pdf | 3.98 MB | |
písemná zpráva - oprava | Oprava - Pisemna zprava zadavatele_LF_41_3122.pdf | 209.15 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003122 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Olympus Czech Group, s.r.o., člen koncernu | 27068641 | Czech Republic | 2 395 000,00 | 2 897 950,00 | No |
Date of contract conclusion: 17.05.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Olympus Czech Group, s.r.o., člen koncernu | 27068641 | Czech Republic | 2 395 000,00 | 2 897 950,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 2 395 000,00 | 2 897 950,00 |