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.pdf | 324.05 KB |
Formulář nabídky | Formulář nabídky | Formular nabidky.docx | 111.79 KB |
Předloha návrhu smlouvy | Předloha návrhu smlouvy | Predloha navrhu kupni smlouvy.docx | 54.36 KB |
Technické podmínky | Technické podmínky | Technicke podminy.docx | 37.38 KB |
Položkový rozpočet | Položkový rozpočet | Polozkovy rozpocet.xlsx | 42.59 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
09.05.2021 18:48 | 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 |
---|---|---|
Registr smluv | https://smlouvy.gov.cz/smlouva/16739399 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00006053 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Evenix s.r.o. | 01666061 | Czech Republic | 1 699 381,00 | 2 056 251,01 | No |
Date of contract conclusion: 28.05.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Evenix s.r.o. | 01666061 | Czech Republic | 1 699 381,00 | 2 056 251,01 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 1 699 381,00 | 2 056 251,01 |