home » public contracts » Plasma equipment » Re: Žádost o vysvětlení zadávací dokumentace

Received message - explanation, completion, changes of procurement documents

Procurement procedure Plasma equipment
Sender Pavel Vicherek
Sender organization Masarykova univerzita [CRN: 00216224]
Recipient All (including public)
Date 30.09.2019 09:26:25
Reference number in the filing service MU-ZAK/169252/2019/1003288/PřF-7
Identifier in filing service 1283951
Subject Re: Žádost o vysvětlení zadávací dokumentace

Seat means the seat of the organization (address);
ID number means company identification number;
TAX number means company tax number;
contact person means emploee of company responsible for tender.

Original message

Date 24.09.2019 14:58:38
Reference number in the filing service MU-ZAK/169252/2019/1003288/PřF-6
Identifier in filing service 1283929
Subject Žádost o vysvětlení zadávací dokumentace

Hello,
I have some questions about the documents to attache to the tender application:

1. Tender form:
In the Supplier's ID part, what do you mean with "Seat" and "ID" Numbers.
Also, in part 2.c, What do you mean by TAX no.?
The contact person is someone at the bank or the contact person at the company responsible of the tender?