Title | Description | File name | Size |
---|---|---|---|
Oznámení o výběru nejvhodnější nabídky - část 10 | C2_oznameni_o_vyberu_nejvhodne jsi_nabidky.pdf | 3.07 MB | |
Podepsaná smlouva - díl 1 | podepsana_smlouva_dil_1.pdf | 5.42 MB | |
Podepsaná smlouva - díl 2 | podepsana_smlouva_dil_2.pdf | 2.94 MB |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://zakazky.mendelu.cz/vz00001345 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
CZECH IMAGE GROUP s.r.o. | 29282551 | Czech Republic | 265 024,20 | 320 679,28 |
MARELL s.r.o. | 28328442 | Czech Republic | 200 287,00 | 242 347,50 |
pro DANTER - reklama a potisk, s.r.o. | 65141784 | Czech Republic | 252 869,00 | 305 971,00 |
SPEED PRESS Plus a.s. | 25765647 | Czech Republic | 201 841,30 | 244 228,00 |
Date of contract conclusion: 19.05.2015
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
MARELL s.r.o. | 28328442 | Czech Republic | 200 287,00 | 242 347,50 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 200 287,00 | 242 347,50 |