Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
12.08.2015 16:07 | explanation, completion, changes of procurement documents | Michal Baudys | Dodatečné informace | ||
12.08.2015 16:06 | explanation, completion, changes of procurement documents | Michal Baudys | Re: Žádost o poskytnutí dodatečných informací | ||
24.07.2015 15:03 | explanation, completion, changes of procurement documents | Michal Baudys | Dodatečné informace |
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva s HPST spol. s r.o., podepsána 23.10.2015 | podepsaná smlouva s HPST_cast1.pdf | 871.47 KB | |
Written report of the contracting authority |
|||
Písemná zpráva zadavatele | Písemná zpráva zadavatele_cast1.pdf | 262.67 KB |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://zakazky.muni.cz/vz00003622 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
Altium International s.r.o. | 25791079 | Czech Republic | 8 890 000,00 | 10 756 900,00 |
AMEDIS, spol. s r.o. | 48586366 | Czech Republic | 8 739 527,00 | 10 574 827,00 |
Date of contract conclusion: 23.10.2015
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Altium International s.r.o. | 25791079 | Czech Republic | 8 890 000,00 | 10 756 900,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 8 890 000,00 | 10 756 900,00 |