Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
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ZADÁVACÍ DOKUMENTACE | 01_ZZVZ_ZD_diskove_uloziste_IG A_signed.pdf | 378.57 KB | |
FORMULÁŘ NABÍDKY | 02_formular_nabidky_IGA.docx | 64.18 KB | |
Smlouva | 03_kupni_smlouva_uloziste.docx | 64.65 KB | |
příloha č. 1 smlouvy | 04_Tech.specifikace_pole_final .xlsx | 14.02 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
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Written report of the contracting authority |
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PÍSEMNÁ ZPRÁVA ZADAVATELE | signed-191031_Pisemna_zprava.p df | 425.59 KB | |
PÍSEMNÁ ZPRÁVA ZADAVATELE - příloha (Rozhodnutí o výběru dodavatele) | signed_191031_ZZVZ_Rozhodnuti_ vyber_diskova_pole.pdf | 328.18 KB | |
The amount of the actual price paid for public contract performance |
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Skutečně uhrazená cena | signed-Rozšíření_diskového_úlo žiště.pdf | 154.15 KB |
URL title | URL address | Action |
---|---|---|
registr smluv | https://smlouvy.gov.cz/smlouva/13285108 | |
VVZ CZ03 | https://www.vestnikverejnychzakazek.cz/Form103/Display/177361 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005742 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | 3 699 497,80 | 4 476 392,30 | No |
Date of contract conclusion: 15.07.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | 3 699 497,80 | 4 476 392,30 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 3 699 497,80 | 4 476 392,30 |