Title | Description | File name | Size |
---|---|---|---|
Written report of the contracting authority |
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Písemná zpráva zadavatele | Písemná zpráva zadavatele | Písemná zpráva zadavatele_část 7_signed.pdf | 236.46 KB |
Contract, its changes and amendments |
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Kupní smlouva | Kupní smlouva | Kupní smlouva LFHKCF0022_část 7 VZ - k uveřejnění na PZ.pdf | 279.04 KB |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://zakazky.cuni.cz/vz00001515 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
BioTech a.s. | 25664018 | Czech Republic | n/a | n/a | No |
DYNEX TECHNOLOGIES, spol.s r.o. | 48108731 | Czech Republic | n/a | n/a | No |
LABOSERV s.r.o. | 25507150 | Czech Republic | n/a | n/a | No |
MERCI, s.r.o. | 46966447 | 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 |
Date of contract conclusion: 02.05.2019
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 | 314 400,00 | 380 424,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 314 400,00 | 380 424,00 |