Public contract: Kapilární elektroforéza

Information on public contract

Subject items

No records to display.

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Procurement documents - invitation

Date Message type Sender Subject r.
19.10.2016 08:59 invitation Pavel Vicherek Invitation    

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Public documents

 

Overview of public documents

Title Description File name Size
Kupní smlouva Kupní smlouva Dokument PDF Smlouva HPST.pdf 1,016.74 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004321

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Altium International s.r.o. 25791079 Czech Republic No

Selected contractor


Date of contract conclusion: 16.11.2016

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Altium International s.r.o. 25791079 Czech Republic 1 248 931,08 1 511 206,61

Value finally paid

State: Contract performance terminated 07.12.2016
Contract performance year Price in CZK without VAT Price in CZK with VAT
2016 1 248 931,08 1 511 206,61