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 | KP_dodavky_2024_01_Vyzva.pdf | 291.68 KB | |
Předloha smlouvy | KP_dodavky_2024_01_Predloha_sm louvy.docx | 77.94 KB | |
Příloha č. 1 - Technická specifikace a rozpočet | KP_2024_01_Priloha_technicke_s pecifikace_ostatni_podminky.xl sx | 61.21 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/28392659 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00007095 |
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: 18.04.2024
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 | 1 900 000,00 | 2 299 000,00 |