Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Odkaz na ZD | KP_008_2013_odkaz_ZD.pdf | 259.37 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | ART pap, 7.10.2013 | KP_008_2013_KS_ART_pap_071013. pdf | 2.90 MB |
Příloha smlouvy | KP_008-2013_priloha_smlouvy.xl s | 1.03 MB | |
Zpráva o zadání veřejné zakázky | MU_55185_2013_RMU_zprava.pdf | 543.92 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému | 09 | published | 14.08.2013 | n/a |
Interní formulář o zadání zakázky | E03 | published | 08.10.2013 | --- |
URL title | URL address | Action |
---|---|---|
Zjednodušené oznámení VVZ | http://www.vestnikverejnychzakazek.cz/cs/Form/Display/429026 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00002020 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
ART pap s.r.o. | 25861018 | Czech Republic | n/a | n/a |
AVÍZO s.r.o. | 25181700 | Czech Republic | n/a | n/a |
OFFICEO s.r.o. | 64942503 | Czech Republic | n/a | n/a |
Date of contract conclusion: 07.10.2013
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ART pap s.r.o. | 25861018 | Czech Republic | 460 398,72 | 557 082,50 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2013 | 460 398,72 | n/a |