Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
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03.08.2016 20:41 | invitation | Roman Novotný | Výzva k podání nabídky |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
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Written report of the contracting authority |
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Písemná zpráva zadavatele | 03_FF_UAM_GP_Pisemna_zprava_FI NAL_p.pdf | 179.11 KB | |
Dodatek k písemné zprávě zadavatele | 04_FF_UAM_GP_Pisemna_zprava_do datek_FINAL_p.pdf | 161.59 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00004252 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
INTAR a.s. | 25594443 | Czech Republic | 3 420 000,00 | 4 138 200,00 |
Date of contract conclusion: 23.09.2015
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
INTAR a.s. | 25594443 | Czech Republic | 3 420 000,00 | 4 138 200,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2016 | 0,00 | 0,00 |
2017 | 1 590 500,00 | 1 924 505,00 |