Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Zadávací dokumentace | Wifi_Zadavaci_dokumentace_sign .pdf | 534.39 KB | |
Formulář nabídky | Wifi_Formular_nabidky_final.do cx | 63.77 KB | |
Kupní smlouva | Wifi_Kupni_smlouva_final.docx | 111.35 KB | |
Příloha 1 kupní smlouvy - Specifikace nabízených zařízení | Wifi_Kupni_smlouva-Priloha_1-S pecifikace_final.xlsx | 27.42 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
10.12.2018 15:54 | invitation | Lenka Bartošková | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Notice of choosing the contractor/best tender |
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Rozhodnutí o výběru dodavatele/nejvhodnější nabídky | WiFi_Rozhodnuti_vyber_sign.pdf | 583.46 KB | |
Written report of the contracting authority |
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Zpráva zadavatele | WiFi_Zprava_zadavatele.pdf | 819.71 KB | |
Contract, its changes and amendments |
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Smlouva s dodavatelem | Wifi_Kupni_smlouva_AutoCont_ke _zveřejnění.pdf | 1.55 MB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005255 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
Aricoma Systems a.s. | 04308697 | Czech Republic | No |
Date of contract conclusion: 22.01.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Aricoma Systems a.s. | 04308697 | Czech Republic | 597 000,00 | 722 370,00 |