No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
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Contract, its changes and amendments |
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SML2023058 Smlouva na poskytnutí odborných rolí - Realizační tým 5 | odkaz | odpoved_zverejneni_SML2023058. pdf | 42.43 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://mfcr.ezak.cz/vz00003710 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ADASTRA, s.r.o. | 26202981 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 16.06.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ADASTRA, s.r.o. | 26202981 | Czech Republic | 3 500 000,00 | 4 235 000,00 |