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Public contract: Dodávka 2 ks CORE switchů pro Správu kolejí a menz MU

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

Title Description File name Size
Zadávací dokumentace Dokument PDF SKM_dodavka_CORE_switche_ZD.pd f 232.59 KB
Formulář nabídky Dokument MS Word SKM_dodavka_datova_uloziste_sw itche_formular_nabidky.docx 68.02 KB
Návrh kupní smlouvy Dokument PDF SKM_dodavka_datova_uloziste_sw itche_navrh_kupni_smlouvy.pdf 165.85 KB
příloha č. 1 - Technická specifikace Dokument MS Excel SKM_dodavka_CORE_switche_prilo ha_1.xlsx 17.59 KB

Procurement documents - invitation

Date Message type Sender Subject r.
19.11.2018 19:47 invitation Heczková Petra Invitation    

Explanation, completion, changes of procurement documents

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Public documents

 
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Forms

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URL addresses

URL title URL address Action
Smlouva v Registru smluv https://smlouvy.gov.cz/smlouva/7558127
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00005233

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Catlin s.r.o. 05730139 Czech Republic No
ComSource s.r.o. 29059291 Czech Republic No
Globesystem s.r.o. 06862063 Czech Republic No

Selected contractor


Date of contract conclusion: 05.12.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Catlin s.r.o. 05730139 Czech Republic 382 540,00 462 873,40

Value finally paid

State: Contract performance in progress
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