Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podaní nabídky | Výzva k podání nabídky.pdf | 397.36 KB | |
Navrh smlouvy | Příloha č. 1 - Smlouva.pdf | 158.74 KB | |
Krycí list | Příloha č. 2 – Krycí list nabídky.docx | 33.92 KB | |
Technická specifikace | Příloha č.3 - Technická specifikace.docx | 26.30 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Smlouva | Příloha č. 1 - Smlouva_vč. přílohy_podepsáno_CZU_komplet_ časové razítko.pdf | 413.50 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.czu.cz/vz00001891 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Aricoma Systems a.s. | 04308697 | Czech Republic | n/a | n/a | No |
TOTAL SERVICE a.s. | 25618067 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 14.12.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
TOTAL SERVICE a.s. | 25618067 | Czech Republic | 1 450 000,00 | 1 754 500,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2022 | 1 450 000,00 | 1 754 500,00 |