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 7 | Smlouva s dodavatelem pro část 7 | OCR - ventilátory č.7.pdf | 1.94 MB |
Písemná zpráva zadavatele | Písemná zpráva zadavatele | Písemná zpráva zadavatele.pdf | 869.36 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 18.04.2019 | --- |
Opravný interní formulář k veřejné zakázce | E01 | published | 29.04.2019 | --- |
Interní formulář o zadání zakázky | E03 | published | 03.01.2020 | --- |
Oznámení o výsledku zadávacího řízení | F03 | published | 30.12.2019 | 30.12.2019 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
DARTIN spol.s r.o. | 40763781 | Czech Republic | n/a | n/a | No |
POLYMED medical CZ, a.s. | 27529053 | Czech Republic | n/a | n/a | Yes [info] |
Date of contract conclusion: 23.12.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
DARTIN spol.s r.o. | 40763781 | Czech Republic | 528 426,00 | 639 395,46 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 528 426,00 | 639 395,46 |