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_DNS_AVT_CJV_tabule_Vyzva.pd f | 208.53 KB | |
Předloha návrhu smlouvy | 02_DNS_AVT_CJV_tabule_Predloha _kupni_smlouvy.docx | 100.73 KB | |
Příloha č. 1 - Technická specifikace a rozpočet | 03_DNS_AVT_CJV_tabule_Smlouva_ Tech_specifikace_rozpocet.xlsx | 11.53 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
Contracts catalog | https://smlouvy.gov.cz/smlouva/9388075 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005418 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ApS Brno s.r.o. | 00543535 | Czech Republic | 53 800,00 | 65 098,00 | No |
CONSULTA BÜROTECHNIK, s.r.o. | 25327101 | Czech Republic | 43 500,00 | 52 635,00 | No |
ENGEL s.r.o. | 46979727 | Czech Republic | 42 400,00 | 51 304,00 | No |
Date of contract conclusion: 12.06.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ENGEL s.r.o. | 46979727 | Czech Republic | 42 400,00 | 51 304,00 |