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 | CN_KP_2022_01_Vyzva.pdf | 283.96 KB | |
Předloha smlouvy | CN_KP_2022_01_Predloha_navrhu_ smlouvy.docx | 110.35 KB | |
Příloha č. 1 - Technická specifikace a rozpočet | CN_KP_2022_01_Priloha_technick e_specifikace_ostatni_podminky .xlsx | 94.74 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/21187707 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00006480 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
OFFICE SYSTEM s.r.o. | 26900467 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 28.07.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
OFFICE SYSTEM s.r.o. | 26900467 | Czech Republic | 700 000,00 | 847 000,00 |