Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
24.05.2023 21:20 | explanation, completion, changes of procurement documents | Lenka Lacinová | Vysvětlení zadávací dokumentace č. 11 | ||
17.05.2023 16:34 | explanation, completion, changes of procurement documents | Lenka Lacinová | Oznámení zadavatele ze dne 17.05.2023 | ||
13.05.2023 00:13 | explanation, completion, changes of procurement documents | Lenka Lacinová | Vysvětlení zadávací dokumentace č. 4 | ||
05.05.2023 15:52 | explanation, completion, changes of procurement documents | Lenka Lacinová | Oznámení zadavatele ze dne 05.05.2023 | ||
04.05.2023 14:05 | explanation, completion, changes of procurement documents | Lenka Lacinová | Oznámení zadavatele ze dne 04.05.2023 |
Title | Description | File name | Size |
---|---|---|---|
Written report of the contracting authority |
|||
Písemná zpráva zadavatele | Písemná zpráva zadavatele.pdf | 82.42 KB | |
Contract, its changes and amendments |
|||
Kupní smlouva | Kupní smlouva (OCR).pdf | 2.27 MB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 05.05.2023 | --- |
Opravný interní formulář k veřejné zakázce | E01 | published | 13.05.2023 | --- |
Opravný interní formulář k veřejné zakázce | E01 | published | 24.05.2023 | --- |
Oznámení o výsledku zadávacího řízení | F03 | published | 20.11.2023 | 20.11.2023 |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://zakazky.kzcr.eu/vz00003375 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
BioTech a.s. | 25664018 | Czech Republic | n/a | n/a | No |
SCHOELLER INSTRUMENTS, s.r.o. | 25065939 | Czech Republic | n/a | n/a | No |
TRIGON PLUS s.r.o. | 46350110 | Czech Republic | n/a | n/a | No |
Unimed Praha, s.r.o. | 14891344 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 15.11.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Unimed Praha, s.r.o. | 14891344 | Czech Republic | 435 442,06 | 526 884,89 |