Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva zadavatele k podání nabídky | Výzva zadavatele.pdf | 473.75 KB | |
Zadávací dokumentace | Zadávací dokumentace.pdf | 4.28 MB | |
Příloha A-Obchodní podmínky, Návrh smlouvy | Část A - Obchodní podmínky..docx | 72.63 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
21.07.2014 12:56 | invitation | Heczková Petra | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00003060 |
Name | CRN | Country of headquarters/place of business/habitation |
---|---|---|
FATRA EDEN, s.r.o. | 31608507 | Slovakia |
Ing. Kamil Koutný | 74912232 | Czech Republic |
Date of contract conclusion: 01.08.2014
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
FATRA EDEN, s.r.o. | 31608507 | Slovakia | 355 884,10 | 430 619,76 |