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Procurement documents are provided electronically with direct access.
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 |
---|---|---|---|
Rámcová dohoda | 2057_Rámcová dohoda_Domácí potřeby - část 2_1687_(OCR).pdf | 1.68 MB | |
Písemná zpráva zadavatele | Písemná zpráva zadavatele - část 2.pdf | 595.39 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Oznámení o výsledku zadávacího řízení | F03 | published | 23.09.2019 | 23.09.2019 |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://zakazky.kzcr.eu/vz00001689 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
OBEX spojovák s.r.o. | 07649983 | Czech Republic | n/a | n/a | No |
SENEKA Ústí spol. s r.o. | 25016245 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 18.09.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
SENEKA Ústí spol. s r.o. | 25016245 | Czech Republic | 1 073 056,40 | 1 298 398,20 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 74 961,61 | 90 703,55 |
2020 | 394 097,30 | 476 857,73 |