Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
15.05.2023 14:52 | explanation, completion, changes of procurement documents | Lenka Lacinová | Vysvětlení zadávací dokumentace č. 10 | ||
26.04.2023 15:19 | explanation, completion, changes of procurement documents | Lenka Lacinová | Oznámení zadavatele | ||
24.04.2023 10:15 | explanation, completion, changes of procurement documents | Lenka Lacinová | Vysvětlení zadávací dokumentace 2 |
Title | Description | File name | Size |
---|---|---|---|
Written report of the contracting authority |
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Písemná zpráva zadavatele | Písemná zpráva zadavatele | Písemná zpráva zadavatele.pdf | 1.36 MB |
Contract, its changes and amendments |
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Kupní smlouva | Kupní smlouva | Kupní smlouva (OCR).pdf | 1.92 MB |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://zakazky.kzcr.eu/vz00003374 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
INTES BOHEMIA s.r.o. | 48110639 | 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: 18.08.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
SCHOELLER INSTRUMENTS, s.r.o. | 25065939 | Czech Republic | 219 577,00 | 265 688,17 |