Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
10.06.2019 12:51 | invitation | Jaromír Hejl | Výzva k podání nabídek |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
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Contract, its changes and amendments |
|||
Smlouva o dílo | Smlouva o dílo.DOCX | 80.71 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.uhk.cz/vz00000792 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ORTEX spol. s r.o. | 00529745 | Czech Republic | 494 955,00 | 598 896,00 | No |
Date of contract conclusion: 10.07.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ORTEX spol. s r.o. | 00529745 | Czech Republic | 494 955,00 | 598 896,00 |