No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
17.07.2019 10:42 | other | Lenka Jílková | Oznámení o uzavření smlouvy |
URL title | URL address | Action |
---|---|---|
Contracts catalog | https://smlouvy.gov.cz/smlouva/9641179 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005483 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Evenix s.r.o. | 01666061 | Czech Republic | 414 710,00 | 501 799,10 | No |
Date of contract conclusion: 17.07.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Evenix s.r.o. | 01666061 | Czech Republic | 414 710,00 | 501 799,10 |