Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically on demand / after qualifications fulfillment.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
17.09.2021 20:19 | explanation, completion, changes of procurement documents | Lucie Smrčinová | Explanation / Completion / Changes of procurement documents |
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | 593_Kupní smlouva_podepsana_časové razítko.pdf | 11.80 MB | |
Písemná zpráva zadavatele | 593_Písemná zpráva zadavatele.pdf | 226.18 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 17.09.2021 | --- |
Oznámení o výsledku zadávacího řízení | F03 | published | 25.10.2021 | 25.10.2021 |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.czu.cz/vz00001589 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
AGV s.r.o. | 09503668 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 18.10.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
AGV s.r.o. | 09503668 | Czech Republic | 13 506 257,00 | 13 506 257,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2022 | 14 211 866,00 | 14 211 866,01 |