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 | 01_NAB_FSpS_1_ZD_final_P.pdf | 213.24 KB | |
Předloha smlouvy na veřejnou zakázku | 02_NAB_FSpS_1_Smlouva_final.do cx | 93.74 KB | |
Příloha č. 1 - Technická specifikace věcí a Rozpočet | 03_NAB_FSpS_1_Priloha_1_smlouv y_190125.xlsx | 14.31 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
Registr smluv - uveřejnění smlouvy | https://smlouvy.gov.cz/smlouva/8444055 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005298 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
B - CREDIT s.r.o. | 60066091 | Czech Republic | 117 000,00 | 141 570,00 | No |
INTEBO s.r.o. | 02446103 | Czech Republic | 58 500,00 | 70 785,00 | No |
Iridium spol. s r.o. | 46900667 | Czech Republic | 59 700,00 | 72 237,00 | No |
Potrusil s.r.o. | 25310119 | Czech Republic | 119 100,00 | 144 111,00 | No |
Date of contract conclusion: 12.03.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
INTEBO s.r.o. | 02446103 | Czech Republic | 58 500,00 | 70 785,00 |