Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídek | ICT_006-2018_Vyzva.pdf | 106.05 KB | |
Předloha návrhu smlouvy | ICT_006-2018_predloha_navrhu_s mlouvy.docx | 82.32 KB | |
Příloha č. 1 - Technická specifikace a ceny | ICT_006-2018_Technicka_specifi kace_a_ceny-vyzva.xls | 51.50 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
04.03.2019 10:26 | other | Lenka Jílková | Oznámení o uzavření smlouvy |
URL title | URL address | Action |
---|---|---|
Contracts catalog | https://smlouvy.gov.cz/smlouva/8273847 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005269 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
COMIMPEX spol. s r.o. | 46972439 | Czech Republic | 16 540,00 | 20 013,40 | No |
Thein Systems a.s. | 27675645 | Czech Republic | 17 410,00 | 21 066,10 | No |
UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | 19 590,00 | 23 703,90 | No |
Date of contract conclusion: 20.02.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
COMIMPEX spol. s r.o. | 46972439 | Czech Republic | 16 540,00 | 20 013,40 |