Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Dodávky OOPP v obvodu OŘ Brno | Dodávka materiálu OOPP dle průběžných objednávek na základě požadavků jednotlivých odborných správ. | ZD.zip | 999.38 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00012171 |
Date of contract conclusion: 30.11.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
KaPO-plus s.r.o. | 28312767 | Czech Republic | 2 058 464,00 | 2 490 741,44 |