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Public contract: Zafouknutí kabelu min. 96 vláken v trase Kamenice – Komárov

Information on public contract

Subject items

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Procurement documents

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

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title Description File name Size
Výzva k podání nabídky včetně zadávací dokumentace Dokument PDF Písemná výzva vč. zadávací dokumentace.pdf 121.76 KB
Přílohy č. 1,2,3,4 k zadávací dokumentaci Dokument MS Word Přílohy_č. 1, 2, 3, 4 k ZD.docx 48.00 KB
Příloha č. 5 k zadávací dokumentaci Dokument PDF Příloha č. 5 k ZD_Plánek trasy.pdf 9.15 MB

Procurement documents - invitation

Date Message type Sender Subject r.
16.07.2014 10:08 invitation Lenka Vojtěchová Invitation    

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Public documents

 
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Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 21.08.2014 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00003015

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation
InfoNet a.s. 60719150 Czech Republic
OPTOTEL, s.r.o. 25339851 Czech Republic
VYDIS a.s. 24660345 Czech Republic

Selected contractor


Date of contract conclusion: 20.08.2014

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
OPTOTEL, s.r.o. 25339851 Czech Republic 445 480,00 539 031,00

Value finally paid

State: Contract performance in progress
No records to display.