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 | ZPR_C4e_virtualizacni_server_Z D.pdf | 268.13 KB | |
Formulář nabídky | ZPR_C4e_virtualizacni_server_F ormular.docx | 43.10 KB | |
Technická specifikace | Příloha č. 1 | ZPR_C4e_virtulizacni_server_TS .xlsx | 20.76 KB |
Návrh kupní smlouvy | ZPR_C4e_virtualizacni_server_K S.docx | 63.73 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
04.06.2021 10:45 | invitation | Marie Pasnišinová | Invitation |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
21.06.2021 14:50 | explanation, completion, changes of procurement documents | Marie Pasnišinová | Vysvětlení zadávací dokumentace č. 2 | ||
16.06.2021 14:12 | explanation, completion, changes of procurement documents | Marie Pasnišinová | Vysvětlení zadávací dokumentace č. 1 |
Title | Description | File name | Size |
---|---|---|---|
Písemná zpráva zadavatele | 4_Pisemna_zprava_zadavatele_si gn.pdf | 175.39 KB | |
The amount of the actual price paid for public contract performance |
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Skutečně uhrazená cena | signed-C4e_-_Virtualizační_ser ver_pro_strojové_učení.pdf | 156.11 KB |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Aricoma Systems a.s. | 04308697 | Czech Republic | 995 000,00 | 1 203 950,00 | No |
M Computers s.r.o. | 26042029 | Czech Republic | 989 294,00 | 1 197 045,74 | No |
Date of contract conclusion: 21.07.2021
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 | 989 294,00 | 1 197 045,74 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 989 294,00 | 1 197 045,74 |