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Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
14.02.2024 11:22 | other | Jan Lízal | Sdělení zadavatele |
Title | Description | File name | Size |
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Oznámení o výběru dodavatele | Oznámení o výběru dodavatele. | C1_rozhodnutí_a_oznámení_o_výb ěru_dodavatele_sign.pdf | 585.74 KB |
Written report of the contracting authority |
|||
písemná zpráva zadavatele | C4_písemná_zpráva_zadavatele.p df | 720.45 KB | |
Contract, its changes and amendments |
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rámcová dohoda - anonymizovaná verze | C2i_RD_osivo_kukuřice_anonym._ verze.pdf | 759.91 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00006831 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
NAVOS, a.s. | 47674857 | Czech Republic | n/a | n/a | No |
PRONACHEM spol. s r.o. | 25544217 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 19.03.2024
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
NAVOS, a.s. | 47674857 | Czech Republic | 2 700 000,00 | 3 267 000,00 |