No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Also check the explanation on the lots list.Title | Description | File name | Size |
---|---|---|---|
Smlouva s dodavatelem pro část 3 | Smlouva s dodavatelem pro část 3 | Kupní smlouva část 3 (OCR).pdf | 11.30 MB |
Písemná zpráva zadavatele pro část 3 | Písemná zpráva zadavatele pro část 3 | Písemná zpráva č. 3.pdf | 343.19 KB |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://zakazky.kzcr.eu/vz00001178 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
CHEIRÓN a.s. | 27094987 | Czech Republic | n/a | n/a | No |
LHL s.r.o. | 27301800 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 22.05.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
LHL s.r.o. | 27301800 | Czech Republic | 88 590,00 | 107 194,00 |