Qualifications documentation not provided (or is part of procurement documents).
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 |
---|---|---|---|
kupní smlouva | kupní smlouva | KS_část 3_81820.pdf | 1.31 MB |
příloha KS | příloha KS | Priloha KS_část 3 _81820.pdf | 268.49 KB |
písemná zpráva | písemná zpráva | Písemná zpráva zadavatele_81820.pdf | 251.62 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 10.11.2022 | --- |
Interní formulář o zadání zakázky | E03 | published | 06.04.2020 | --- |
Oznámení o výsledku zadávacího řízení | F03 | published | 30.03.2020 | 30.03.2020 |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://zakazky.kzcr.eu/vz00001807 |
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 |
Date of contract conclusion: 26.03.2020
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 | 747 871,00 | 904 923,91 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 747 871,00 | 904 923,91 |