Public contract: Speciální technika infrastruktury FF MU - CARLA

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

Procurement documents - invitation

Date Message type Sender Subject r.
05.08.2015 19:49 invitation Elena Komjaty Invitation    

Explanation, completion, changes of procurement documents

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Public documents

 

Overview of public documents

Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00003779

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation
ID - KARTA s.r.o. 25356259 Czech Republic
LARGO KAB s.r.o. 25381105 Czech Republic
ONYX engineering, spol. s r. o. 64615341 Czech Republic
SECURITY TECHNOLOGIES a.s. 44015542 Czech Republic
Synerga a.s. 60735678 Czech Republic

Selected contractor


Date of contract conclusion: 04.09.2015

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
LARGO KAB s.r.o. 25381105 Czech Republic 425 110,00 514 383,10

Value finally paid

State: Contract performance in progress
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