Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Zadávací dokumentace | SKM_tavicky_ZD_final.pdf | 255.11 KB | |
Formulář nabídky | SKM_tavicky_formular_nabidky.d ocx | 57.57 KB | |
Návrh kupní smlouvy | SKM_tavicky_kupni_smlouva_fina l.pdf | 192.59 KB | |
Příloha č. 1 - Technická specifikace | SKM_tavicky_priloha_1_Technick a_specifikace.xlsx | 13.47 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
25.08.2021 11:56 | 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 |
---|---|---|
Smlouva v Registru smluv | https://smlouvy.gov.cz/smlouva/17813195 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00006168 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
FLEXOBAL s.r.o. | 28985656 | Czech Republic | No |
GOZ GASTRO s.r.o. | 28302672 | Czech Republic | No |
HRASPO spol. s r.o. | 25323610 | Czech Republic | No |
UNIPROX, spol. s r.o. | 00558851 | Czech Republic | No |
Date of contract conclusion: 20.09.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
FLEXOBAL s.r.o. | 28985656 | Czech Republic | 130 900,00 | 158 389,00 |