Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
14.11.2013 14:57 | explanation, completion, changes of procurement documents | Kateřina Němcová | Re: Žádost o poskytnutí dodatečných informací | ||
14.11.2013 14:53 | explanation, completion, changes of procurement documents | Kateřina Němcová | Dodatečné informace č. 1 | ||
04.11.2013 13:57 | explanation, completion, changes of procurement documents | Marek Lollok | Dodatečné informace 1 |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00000626 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
Kooperativa pojišťovna, a.s., Vienna Insurance Group | 47116617 | Czech Republic | 2 688 561,00 | 2 688 561,00 |
UNIQA pojišťovna, a.s. | 49240480 | Czech Republic | 3 457 144,00 | 3 457 144,00 |
Date of contract conclusion: 30.12.2013
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Kooperativa pojišťovna, a.s., Vienna Insurance Group | 47116617 | Czech Republic | 2 688 561,00 | 2 688 561,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2013 | 2 688 561,00 | 2 688 561,00 |