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 nabídky | Výzva a zadávací dokumentace | 1_DNS_141_KV_Výzva a Zadávací dokumentace_el.pdf | 517.85 KB |
Příloha č. 1 | P1 - Seznam a specifikace předmětu plnění | 2_DNS_141_P1-Seznam_a_specifik ace_predmetu_plneni.xlsx | 52.40 KB |
Příloha č. 2 | P2 - závazný návrh Kupní smlouvy | 3_141_P2_návrh Kupní smlouvy_Tonery.doc | 101.00 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 |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 15.11.2017 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00001909 |
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 | 205 344,00 | 248 466,00 | No |
Thein Systems a.s. | 27675645 | Czech Republic | 204 833,00 | 247 847,93 | No |
Date of contract conclusion: 27.10.2017
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Thein Systems a.s. | 27675645 | Czech Republic | 204 833,00 | 247 847,93 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 204 833,00 | 247 847,93 |