Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
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Výzva zadavatele |
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433.84 KB | |
Zadávací dokumentace |
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3.94 MB | |
Část A-Obchodní podmínky,Návrh smlouvy |
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143.50 KB | |
Část B-Technická dokumentace |
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504.02 KB |
Date | Message type | Sender | Subject | r. | |
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02.06.2015 15:53 | invitation | Dana Kadlčková | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
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URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00003667 |
Name | CRN | Country of headquarters/place of business/habitation |
---|---|---|
Dana Duchoňová | 12726630 | Czech Republic |
KORAKOplus, s.r.o. | Slovakia | |
MARATEX s. r. o. | 29392977 | Czech Republic |
Saxum CZ s.r.o. | 25254111 | Czech Republic |
TIBEX s.r.o. | 26076977 | Czech Republic |
VESNA, a.s. | 60108614 | Czech Republic |
Date of contract conclusion: 22.06.2015
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
KORAKOplus, s.r.o. | Slovakia | 368 550,00 | 445 945,50 |