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 | VZMR_ZD_vzor.pdf | 539.16 KB | |
Příloha č. 1 - Technická specifikace | Priloha_c1_technicka_specifika ce - Technicke_podminky_servery_MAF IL_2019.._.xlsx | 24.41 KB | |
Obchodní podmínky | 02_ZD_priloha_smlouva_úložiště .doc | 103.00 KB | |
Formulář nabídky | 180115_VZMR_Formular_nabidky_v zor.docx | 29.65 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
01.03.2019 12:05 | invitation | Miroslav Haman | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
Zveřejnění smlouvy v ISRS: | https://smlouvy.gov.cz/smlouva/8544907 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005336 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
Aricoma Systems a.s. | 04308697 | Czech Republic | No |
INTAC, spol. s r.o. | 45475431 | Czech Republic | No |
M Computers s.r.o. | 26042029 | Czech Republic | No |
Date of contract conclusion: 20.03.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
M Computers s.r.o. | 26042029 | Czech Republic | 391 002,00 | 473 112,42 |
Contract performance year | Price in CZK without VAT |
---|---|
2019 | 391 002,00 |