Public contract: Dodávka samoobslužných skenerů do Ústřední knihovny Filozofické fakulty Masarykovy univerzity

Information on public contract

Subject items

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.
12.03.2018 13:08 invitation Markéta Jurášová Výzva k podání nabídky    

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
smlouva [1]https://smlouvy.gov.cz/smlo uva/5346716 unknown

Forms

URL addresses

URL title URL address Action
Uveřejnění v registru smluv https://smlouvy.gov.cz/smlouva/5346716
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004842

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
AMPACO ČR s.r.o. 25153820 Czech Republic No
DIGIS, spol. s r.o. 19012276 Czech Republic No
e - scan s.r.o. 28343654 Czech Republic No
EXON s.r.o. 26376326 Czech Republic No

Selected contractor


Date of contract conclusion: 18.04.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
DIGIS, spol. s r.o. 19012276 Czech Republic 905 000,00 1 095 050,00

Value finally paid

State: Contract performance terminated 26.05.2018
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 905 000,00 1 095 050,00