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 | 0_248_Výzva a Zadávací dokumentace.pdf | 159.02 KB | |
P1 Seznam a specifikace | dle Doplnění ZD2 | 1_248_P1-Seznam_a_specifikace_ predmetu_plneni DZD2.xlsx | 28.17 KB |
P2 Smlouva | 2_248_P2-návrh Kupní smlouvy_Tonery.doc | 99.50 KB | |
P1 Seznam a specifikace | před DZD 2 | 1_248_P1-Seznam_a_specifikace_ predmetu_plneni.xlsx | 28.10 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 02.11.2018 | --- |
Interní formulář o zadání zakázky | E03 | published | 17.12.2018 | --- |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
PREMO s.r.o. | 26251531 | Czech Republic | n/a | n/a | No |
Thein Systems a.s. | 27675645 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 23.11.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
PREMO s.r.o. | 26251531 | Czech Republic | 770 317,00 | 932 084,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 770 317,00 | 932 084,00 |