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 | signed-KP_002-2018_vyzva.pdf | 183.08 KB | |
Předloha smlouvy | KP_002-2018_predloha_navrhu_sm louvy.doc | 186.00 KB | |
Příloha č. 1 Technická specifikace a ceny | KP_002-2018_priloha_c1_Technic ka_specifikace_a_ceny.xls | 624.00 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/5174632 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00004880 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
OFFICEO s.r.o. | 64942503 | Czech Republic | 225 713,06 | 273 112,80 | No |
Date of contract conclusion: 06.04.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
OFFICEO s.r.o. | 64942503 | Czech Republic | 225 713,06 | 273 112,80 |