Public contract: Dodávka AVT a IT pro posluchárny P10 a P11

Information on public contract

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
16.07.2014 15:35 explanation, completion, changes of procurement documents Naďa Voráčová Re: Žádost o poskytnutí dodatečných informací    
15.07.2014 10:07 explanation, completion, changes of procurement documents Naďa Voráčová Re: Žádost o poskytnutí dodatečných informací    

Public documents

 

Overview of public documents

Title Description File name Size
Smlouva Dokument PDF Smlouva_Gold_Office.pdf 8.33 MB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 16.07.2014 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00003041

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation
ApS Brno s.r.o. 00543535 Czech Republic
Evenix s.r.o. 01666061 Czech Republic
GOLD OFFICE s.r.o. 25386212 Czech Republic

Selected contractor


Date of contract conclusion: 20.08.2014

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
GOLD OFFICE s.r.o. 25386212 Czech Republic 309 636,00 374 659,00

Value finally paid

State: Contract performance in progress
No records to display.