Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva | výzva | CARLA_spec_techn_infrastr_Vyzv a_FINAL.pdf | 168.24 KB |
Zadávací dokumentace | ZD | CARLA_special_technika_infrast r_ZD_final.pdf | 244.41 KB |
Příloha A ZD včetně smlouvy | CARLA_special technika infrastr_smlouva_Priloha_A_fin al.docx | 155.15 KB | |
Výkaz výměr - technická specifikace | pro zpracování položkového rozpočtu díla | CARLA_Vykaz vymer_SpecTechnika Infrast.xlsx | 40.13 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
05.08.2015 19:49 | invitation | Elena Komjaty | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Uzavřená smlouva 4. 9. 2015 | CARLA_spec techn infras_smlouva_podepsana.pdf | 960.46 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00003779 |
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 |
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 |