Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
15.04.2020 17:56 | explanation, completion, changes of procurement documents | Kateřina Drozdová | Vysvětlení a změna zadávací dokumentace |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://ezak.ujep.cz/vz00001697 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Aa Group s.r.o. | 48293717 | Czech Republic | n/a | n/a | No |
Calamarus, s.r.o. | 48536181 | Czech Republic | n/a | n/a | No |
dům tisku s.r.o. | 03160432 | Czech Republic | n/a | n/a | No |
Polypress s.r.o. | 26351731 | Czech Republic | n/a | n/a | No |
pro DANTER - reklama a potisk, s.r.o. | 65141784 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 19.05.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
dům tisku s.r.o. | 03160432 | Czech Republic | 14 250,00 | 17 424,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 14 250,00 | 17 424,00 |