Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
03.10.2014 13:20 | invitation | Václav Štyvar | Invitation |
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 |
---|---|---|---|
Podepsaná kupní smlouva - část 2 | Podepsaná kupní smlouva - část 2 | podepsana KS cast 2.pdf | 1.93 MB |
Písemná zpráva zadavatele - část 2 | Písemná zpráva zadavatele - část 2 | Písemná zpráva zadavatele část 2.pdf | 361.05 KB |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://zakazky.kzcr.eu/vz00000487 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
AUDIOSCAN, spol. s r.o. | 40615421 | Czech Republic | n/a | n/a |
EAST - WEST TRADING, spol. s r.o. | 45788405 | Czech Republic | n/a | n/a |
NIMOTECH, s.r.o. | 18825605 | Czech Republic | n/a | n/a |
PRVNÍ CHRÁNĚNÁ DÍLNA s.r.o. | 28685521 | Czech Republic | n/a | n/a |
Date of contract conclusion: 30.01.2015
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
NIMOTECH, s.r.o. | 18825605 | Czech Republic | 824 000,00 | 997 040,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 824 000,00 | 997 040,00 |