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 | 01_FSS_Knihy_05_2013_Opakovane _Male_VR_ZD_FINAL_p.pdf | 255.39 KB | |
Zadávací dokumentace - příloha | 02_FSS_Knihy_05_2013_Opakovane _Male_VR_Priloha_FINAL.docx | 64.34 KB | |
Zadávací dokumentace - příloha | 02_FSS_Knihy_05_2013_Opakovane _Male_VR_Priloha_FINAL.xlsx | 22.16 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
01.03.2013 18:19 | invitation | Roman Novotný | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
14.03.2013 12:39 | other | Roman Novotný | Rozhodnutí zadavatele |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00001497 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK with VAT |
---|---|---|---|
Anežka Chvílová | 67604005 | Czech Republic | 65 314,00 |
Ing. Anton Žemlička | 63363585 | Czech Republic | 60 916,00 |
Date of contract conclusion: 14.03.2013
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Ing. Anton Žemlička | 63363585 | Czech Republic | 52 970,43 | 60 916,00 |