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 | 1_077_Výzva a ZD Tonery_ZZVZ.pdf | 96.42 KB | |
PS | 2_077_PS_návrh Kupní smlouvy_Tonery ZZVZ.doc | 100.00 KB | |
P1 | 3_077_P1_tonery.xlsx | 22.82 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/vz00001846 |
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 |
PREMO s.r.o. | 26251531 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 11.07.2017
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ALICOM s.r.o. | 25044419 | Czech Republic | 302 851,00 | 366 450,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 302 851,00 | 366 450,00 |