Public contract: PřF – Systém laminárních flowboxů s nastavitelnou rychlostí proudění

Information on public contract

Subject items

No records to display.

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00003365

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT
Tender price
in CZK with VAT
Excluded
CHROMSPEC spol. s r. o. 44794053 Czech Republic 320 676,00 388 018,00 No
OptiXs, s.r.o. 02016770 Czech Republic 402 800,00 487 388,00 No
TRIGON PLUS s.r.o. 46350110 Czech Republic 356 400,00 431 244,00 No

Selected contractor


Date of contract conclusion: 22.11.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
CHROMSPEC spol. s r. o. 44794053 Czech Republic 320 676,00 388 018,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 0,00 0,00