Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Zadávací dokumentace | zadavaci dokumentace 1.zip | 1.62 MB | |
Zadávací dokumentace | Zadavaci dokumentace 2 - priloha č. 3.zip | 4.87 MB | |
Zadávací dokumentace | zadavaci dokumentace 3 - priloha č. 3.zip | 9.17 MB | |
Zadávací dokumentace | zadavaci dokumentace 4 - priloha č. 3.zip | 38.42 MB | |
Zadávací dokumentace | zadavaci dokumentace 5 - priloha č. 3.zip | 33.07 MB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
11.01.2018 08:28 | explanation, completion, changes of procurement documents | Kateřina Koláčková | Vysvětlení zadávací dokumentace | ||
05.01.2018 19:09 | explanation, completion, changes of procurement documents | Kateřina Koláčková | Vysvětlení zadávací dokumentace | ||
18.12.2017 16:43 | explanation, completion, changes of procurement documents | Kateřina Koláčková | Vysvětlení zadávací dokumentace |
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
Smlouva | SOD 831 KaM 2018.pdf | 6.05 MB | |
Smlouva dodatek č.1 | Arnošt VPP SOD dod 1 sg.pdf | 863.84 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00000793 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
VPP Group a.s. | 05191211 | Czech Republic | n/a | n/a | No |
Zlínstav a.s. | 28315669 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 20.04.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
VPP Group a.s. | 05191211 | Czech Republic | 115 510 056,94 | 139 767 168,90 |