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 | Zadávací dokumentace | Zadavaci dokumentace Magnetronove hlavy.pdf | 185.32 KB |
Formulář nabídky | Formulář nabídky | Formular nabidky Magnetronove hlavy.docx | 75.70 KB |
Technické podmínky | Technické podmínky | Technicke podminky Magnetronove hlavy.docx | 36.99 KB |
Předloha návrhu smlouvy | Předloha návrhu smlouvy | Predloha navrhu smlouvy Magnetronove hlavy.docx | 76.08 KB |
Výzva k podání nabídky | Výzva k podání nabídky | Vyzva k podani nabidky Magnetronove hlavy.pdf | 151.38 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
25.03.2019 09:36 | invitation | Pavel Vicherek | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
Contracts catalog | https://smlouvy.gov.cz/smlouva/9453035 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005364 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
HVM PLASMA, spol. s r.o. | 45309787 | Czech Republic | 490 000,00 | 592 900,00 | No |
Date of contract conclusion: 26.06.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
HVM PLASMA, spol. s r.o. | 45309787 | Czech Republic | 490 000,00 | 592 900,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 490 000,00 | 592 900,00 |