Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídek | 01_NAB_FF_Uspory-opak_ZD.pdf | 207.42 KB | |
Předloha návrhu smlouvy | 02_NAB_FF_Uspory-opak_Smlouva. docx | 94.43 KB | |
Příloha č. 1 - Technická specifikace | 03_NAB_FF_Uspory_Smlouva_Prilo ha_1_final.docx | 240.78 KB | |
Příloha č. 1 - Položkový rozpočet | 03_NAB_FF_Uspory_Smlouva_Prilo ha_1_final.xlsx | 246.45 KB |
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/9215403 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005404 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
INTEBO s.r.o. | 02446103 | Czech Republic | 17 981,00 | 21 757,01 | No |
Date of contract conclusion: 31.05.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
INTEBO s.r.o. | 02446103 | Czech Republic | 17 981,00 | 21 757,01 |