Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
29.03.2019 11:20 | explanation, completion, changes of procurement documents | Lenka Fridrichová | Re: Žádost o vysvětlení zadávací dokumentace |
Title | Description | File name | Size |
---|---|---|---|
Písemná zpráva zadavatele_1451 | Písemná zpráva zadavatele_1451.pdf | 80.98 KB | |
Rámcová dohoda | 1067.19_Rámcová dohoda_Dodávky xeroxového papíru_Büroprofi_1451.pdf | 2.70 MB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Oznámení o zahájení zadávacího řízení | F02 | published | 04.03.2019 | 04.03.2019 |
Oznámení o výsledku zadávacího řízení | F03 | published | 26.04.2019 | 26.04.2019 |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.kzcr.eu/vz00001451 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
BÜROPROFI s.r.o. | 62502034 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 17.04.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
BÜROPROFI s.r.o. | 62502034 | Czech Republic | n/a | n/a |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | n/a | 1 622 015,60 |