Contracts catalog - E-ZAK MENDELU

state in E-ZAK Published
The contract is publicly accessible.

DBID: 1226
Date of contract conclusion: 14.07.2017
Framework agreement: No
Multilateral contract: No
Metadata anonymisation: No
Contracting authority is: payer
Price in CZK without VAT: 178 506,00
Price in CZK with VAT: 215 992,26

Title (subject)

obj. č. 3588000325 Profiteam - výměna umyvadlových baterií na Tauferových kolejích blok C

Contracting authority

Official name: Mendelova univerzita v Brně
CRN: 62156489
Postal address:
Zemědělská 1665/1
61300 Brno
Name of the department: SKM
Contracting authority profile identification in VVZ: 60051619

Overview of public documents

Title	File name	Size
Contract, its changes and amendments
akceptace Profiteam	akceptace PROFITEAM.pdf	305.18 KB
Other
objednávka č. 3588000325	Profiteam - Objednávka 3588000325.pdf	20.18 KB

Name	CRN	Address	Contractual price in CZK without VAT	Contractual price in CZK with VAT
PROFITEAM topení - voda - plyn s.r.o.	28287967	Tovární 807, 66461 Rajhrad	178 506,00	215 992,26

no amendments to display

Mendelova univerzita v Brně

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Contract: obj. č. 3588000325 Profiteam - výměna umyvadlových baterií na Tauferových kolejích blok C

Contract information

Title (subject)

Contracting authority

Public documents

Overview of public documents

Contract, its changes and amendments

Other

Contract participants

Contract amendments