Brief subject description:
UK 1.LF - Skleněné stěny ordinací Stomatologické kliniky v 3.NP budovy 1.LF UK, Kateřinská 32
Tenders or requests to participate submit to:
https://zakazky.cuni.cz/profile_display_7.html
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
08.03.2023 15:58 | invitation | Martina Patočková | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00006797 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
AWIGO s.r.o. | 27156541 | Czech Republic | No |
LIKO-S, a.s. | 60734795 | Czech Republic | No |
OPENBLU s.r.o. | 28795199 | Czech Republic | No |
Date of contract conclusion: 10.05.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
OPENBLU s.r.o. | 28795199 | Czech Republic | 2 422 499,00 | 2 931 224,37 |