Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva a zadávací dokumentace | 104_Výzva a Zadávací dokumentace_signed.pdf | 1.05 MB | |
P1 | Kupní smlouva | 104_P1_návrh Kupní smlouvy.doc | 104.00 KB |
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.tul.cz/vz00001734 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ALICOM s.r.o. | 25044419 | Czech Republic | n/a | n/a | No |
COTREX PC, s.r.o. | 00525154 | Czech Republic | n/a | n/a | No |
oaza - net spol. s r.o. | 47282711 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 25.10.2016
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
oaza - net spol. s r.o. | 47282711 | Czech Republic | 37 350,00 | 45 194,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2016 | 37 350,00 | 45 194,00 |