Brief subject description:
Předmětem plnění této veřejné zakázky je zajištění jednorázové dodávky regálů
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.kzcr.eu)
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
18.12.2023 11:46 | invitation | Iva Hrstková | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
21.12.2023 10:01 | other | Iva Hrstková | Oznámení zadavatele dne 21.12.2023 |
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva |
![]() |
576.31 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 21.12.2023 | --- |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.kzcr.eu/vz00003748 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
Altic Point s.r.o. | 02915987 | Czech Republic | No |
PROFI REGÁLY - Fail, s.r.o. | 29067651 | Czech Republic | Yes [info] |
Date of contract conclusion: 31.01.2024
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Altic Point s.r.o. | 02915987 | Czech Republic | 234 500,00 | 283 745,00 |