Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
výzva včetně zadávací dokumentace | vyzva a zadavaci dokumentace_servis cisco 2017.pdf | 1.88 MB | |
příloha zadávací dokumentace | obchodní podmínky | priloha k zadavaci dokumentaci_servis cisco 2017.docx | 62.93 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
25.11.2016 10:49 | invitation | Marie Pasnišinová | Výzva k podání nabídky |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 16.12.2016 | --- |
URL title | URL address | Action |
---|---|---|
zveřejnění smlouvy v Registru smluv | https://smlouvy.gov.cz/smlouva/845001 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00004359 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
COMIMPEX spol. s r.o. | 46972439 | Czech Republic | No |
ICT Energo, s.r.o. | 29268826 | Czech Republic | No |
UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | No |
Date of contract conclusion: 15.12.2016
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | 471 747,00 | 570 813,90 |