Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
19.08.2015 16:27 | explanation, completion, changes of procurement documents | Michal Baudys | Dodatečné informace | ||
19.08.2015 16:25 | explanation, completion, changes of procurement documents | Michal Baudys | Re: Žádost o poskytnutí dodatečných informací | ||
13.08.2015 14:51 | explanation, completion, changes of procurement documents | Michal Baudys | Dodatečné informace | ||
13.08.2015 14:50 | explanation, completion, changes of procurement documents | Michal Baudys | Re: Žádost o poskytnutí dodatečných informací | ||
11.08.2015 15:50 | explanation, completion, changes of procurement documents | Michal Baudys | Dodatečné informace |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 19.08.2015 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00003358 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
AutoCont CZ a.s. | 47676795 | Czech Republic | 1 731 720,00 | 2 095 381,00 |
BossCan ComPrint spol. s r.o. | 63488191 | Czech Republic | 2 109 750,00 | 2 552 797,00 |
COMIMPEX spol. s r.o. | 46972439 | Czech Republic | 2 117 955,00 | 2 562 725,00 |
PREMO s.r.o. | 26251531 | Czech Republic | 2 012 388,00 | 2 434 989,00 |
Thein Systems a.s. | 27675645 | Czech Republic | 2 571 586,00 | 3 111 619,00 |
Date of contract conclusion: 27.10.2015
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
AutoCont CZ a.s. | 47676795 | Czech Republic | n/a | n/a |