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 | LetenkyB_vyzva.pdf | 342.36 KB | |
Příloha č. 1 výzvy | formulář nabídky | LetenkyB_formular nabidky.docx | 54.92 KB |
Příloha č. 2 výzvy | obchodní podmínky | LetenkyB_obchodni podminky.pdf | 461.56 KB |
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/24924583 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00006817 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
ASIANA, spol. s r.o. | 49704362 | Czech Republic | No |
OK-TOURS a.s. | 00563391 | Czech Republic | No |
Date of contract conclusion: 23.06.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ASIANA, spol. s r.o. | 49704362 | Czech Republic | 2 000 000,00 | 2 420 000,00 |