Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
09.01.2015 13:46 | other | Jana Jírová | Oznámení o uzavření smlouvy |
Title | Description | File name | Size |
---|---|---|---|
Zpráva o zadání veřejné zakázky | KN_104_PdF_Zprva_o_zadani.pdf | 181.38 KB | |
Contract, its changes and amendments |
|||
Kupní smlouva | KN_104_PdF_KS_QUERCUS_NABYTEK_ .pdf | 2.98 MB | |
Příloha smlouvy č. 1 | KN_104_PdF_priloha_c1.xls | 49.00 KB | |
Příloha smlouvy č. 2 | KN_104_PdF_priloha_c2.zip | 1.10 MB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 09.04.2015 | --- |
URL title | URL address | Action |
---|---|---|
Zjednodušené oznámení o zakázce VVZ | http://www.vestnikverejnychzakazek.cz/cs/Form/Display/521049 | |
Souhrn oznámení o zadání VVZ | http://www.vestnikverejnychzakazek.cz/cs/Form/Display/574720 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00003072 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
EXX s.r.o. | 63984261 | Czech Republic | n/a | n/a |
Potrusil s.r.o. | 25310119 | Czech Republic | n/a | n/a |
QUERCUS NÁBYTEK,s.r.o. | 47917601 | Czech Republic | n/a | n/a |
Date of contract conclusion: 06.01.2015
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
QUERCUS NÁBYTEK,s.r.o. | 47917601 | Czech Republic | 396 322,00 | 479 549,62 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 396 322,00 | 479 549,62 |