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 | SKM_dodavka_gastrozarizeni_Vev eri_ZD_final.pdf | 255.28 KB | |
Formulář nabídky | SKM_dodavka_gastrozarizeni_Vev eri_formular_nabidky.docx | 59.25 KB | |
Návrh kupní smlouvy | SKM_dodavka_gastrozarizeni_Vev eri_kupni_smlouva_final.pdf | 260.68 KB | |
Příloha č. 1 | Priloha_1_Technicka_specifikac e_final.xlsx | 16.44 KB | |
Příloha č. 2 | SKM_dodavka_gastrovybaveni_Vev eri_priloha_2_Dispozice.pdf | 111.68 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
09.06.2021 14:15 | invitation | Heczková Petra | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
Smlouva v Registru smluv | https://smlouvy.gov.cz/smlouva/17042055 | |
Dodatek č. 1 v Registru smluv | https://smlouvy.gov.cz/smlouva/18001239 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00006032 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
HRASPO spol. s r.o. | 25323610 | Czech Republic | No |
Date of contract conclusion: 24.06.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
HRASPO spol. s r.o. | 25323610 | Czech Republic | 633 200,00 | 766 172,00 |