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Public contract: Dynamický nákupní systém na dodávky elektrospotřebičů - Výzva 4-2023

Information on public contract

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Objednávka č. 23/013/00240 Nákup 75 ks elektrických spotřebičů (stolní lampa LED Ecolite LBL1207) Dokument PDF 23-013-00240 registr - Nákup EVH (75 ks stolní lampa LED) - Letenská 15, Voctářova, Legerova.pdf 75.82 KB
akceptace objednávky Dokument PDF 23-013-00240 akceptace obj.-k zverejneni.pdf 526.12 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://mfcr.ezak.cz/vz00003798

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
KRISTYÁN cz s.r.o. 27139280 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 04.12.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
KRISTYÁN cz s.r.o. 27139280 Czech Republic 74 250,00 89 842,50

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 74 250,00 89 842,50