Title | Estimated value | Phase | Time limit for tenders / requests |
---|---|---|---|
Část A: Dodávka nábytku a souvisejícího vybavení | 2 165 250 Kč without VAT | Cancelled | 20.06.2018 09:00 |
Část B: Transparentní etikety a fólie na balení knih | 149 909 Kč without VAT | Awarded | 15.06.2018 09:00 |
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00001291 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Ceiba, s.r.o. | 25609033 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 24.07.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Ceiba, s.r.o. | 25609033 | Czech Republic | 146 563,64 | 177 342,00 |