Public contract: Dodávka audiovizuální techniky pro Středisko pro pomoc studentům se specifickými nároky

Information on public contract

Subject items

No records to display.

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Procurement documents - invitation

Date Message type Sender Subject r.
12.06.2014 08:36 invitation Ondřej Válka Invitation    

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
19.06.2014 16:56 explanation, completion, changes of procurement documents Ondřej Válka Dodatečné informace    
19.06.2014 12:52 explanation, completion, changes of procurement documents Ondřej Válka Dodatečné informace    

Other messages for the contract

Date Message type Sender Subject r.
30.06.2014 17:56 other Ondřej Válka Rozhodnutí o výběru    

Public documents

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 19.06.2014 ---
Opravný interní formulář k veřejné zakázce E01 invalidated ---
Opravný interní formulář k veřejné zakázce E01 invalidated 13.06.2014 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00002945

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation
AV MEDIA SYSTEMS, a.s. 48108375 Czech Republic
ENGEL s.r.o. 46979727 Czech Republic
KENET trading s.r.o. 25899180 Czech Republic
Media Point Praha, s. r. o. 27366081 Czech Republic

Selected contractor


Date of contract conclusion: 03.07.2014

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
ENGEL s.r.o. 46979727 Czech Republic 283 274,00 342 762,00

Value finally paid

State: Contract performance in progress
No records to display.