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 final.pdf | 448.64 KB | |
Zadávací dokumentace v editovatelné podobě, vč. příloh | ZD final.docx | 223.83 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupni smlouva | PONYSTAR_bezpilotni_vrtulnik_s _leteckym_skenerem.pdf | 1.29 MB | |
Kupní smlouva - oprava | PONYSTAR_bezpilotni_vrtulnik_s _leteckym_skenerem.pdf .pdf | 3.28 MB | |
Priloha c. 1 KS - 1. cast | PONYSTAR_Priloha_c.1_1.cast.pd f | 7.12 MB | |
Priloha c. 1 KS - 2. cast | PONYSTAR_Priloha_c.1_2.cast.pd f | 10.04 MB | |
písemná zpráva zadavatele | PÍSEMNÁ ZPRÁVA ZADAVATELE NOVA.pdf | 284.96 KB | |
Dodatek č.1 ke Kupní smlouvě | PONYSTAR - Dodatek c.1 ke KS..pdf | 566.05 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003196 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
PONYSTAR s.r.o. | 01494155 | Czech Republic | 8 650 000,00 | 10 466 500,00 | No |
PRIMIS spol. s r. o. | 02402718 | Czech Republic | 9 290 000,00 | 11 240 900,00 | No |
Date of contract conclusion: 06.06.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
PONYSTAR s.r.o. | 01494155 | Czech Republic | 8 650 000,00 | 10 466 500,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 8 650 000,00 | 10 466 500,00 |