Title | Description | File name | Size |
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Contract, its changes and amendments |
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Objednávka č. 1721900119 | Objednávka č. 1721900119 ze dne 18.11.2019 | Objednavka_c_1721900119.pdf | 81.43 KB |
objednávka č. 1721900119 | objednávka č. 1721900119 - příloha 1 | Priloha_1.pdf | 511.76 KB |
objednávka č. 1721900119 | objednávka č. 1721900119 - příloha 2 | Priloha_2.pdf | 333.89 KB |
objednávka č. 1721900119 | objednávka č. 1721900119 - potvrzení objednávky ze dne 20.11.2019 | potvrzeni_objednavky_2019-11-2 0.pdf | 149.54 KB |
URL title | URL address | Action |
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URL of the lot in E-ZAK | https://zakazky.cuni.cz/vz00003103 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
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DATECO, s.r.o. | 25792032 | Czech Republic | No |
Pody print s.r.o. | 29155207 | Czech Republic | No |
PREMO s.r.o. | 26251531 | Czech Republic | No |
Date of contract conclusion: 20.11.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Pody print s.r.o. | 29155207 | Czech Republic | 1 858,00 | 2 248,18 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 1 858,00 | 2 248,18 |