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Date | Message type | Sender | Subject | r. | |
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07.07.2015 09:54 | other | Roman Novotný | Rozhodnutí o výběru nejvhodnější nabídky |
Title | Description | File name | Size |
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Justification (effectiveness, requirements, conditions, criteria) |
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Odůvodnění veřejné zakázky | XX_CEITEC_Spektro_a_fluori_Odu vodneni_VZ_FINAL_p.pdf | 480.16 KB | |
Written report of the contracting authority |
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Písemná zpráva zadavatele | 04_CEITEC_Spektro_a_fluori_Pis emna_zprava_FINAL_p.pdf | 4.23 MB | |
Contract, its changes and amendments |
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Smlouva na realizaci veřejné zakázky | 02_CEITEC_Spektro_a_fluori_Sml ouva_FINAL_p.pdf | 12.01 MB | |
The amount of the actual price paid for public contract performance |
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Výše skutečně uhrazené ceny a seznam subdodavatelů | 08_CEITEC_Spektro_a_fluori_Pov innosti_147a_p.pdf | 440.56 KB | |
List of subcontractors |
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Výše skutečně uhrazené ceny a seznam subdodavatelů | 08_CEITEC_Spektro_a_fluori_Pov innosti_147a_Priloha.pdf | 132.50 KB |
URL title | URL address | Action |
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URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00003520 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
Měřící technika Morava s.r.o. | 29316715 | Czech Republic | 626 880,00 | 626 880,00 |
OptiXs, s.r.o. | 02016770 | Czech Republic | 598 583,00 | 598 583,00 |
SAFIBRA, s.r.o. | 25787012 | Czech Republic | 714 330,00 | 714 330,00 |
Date of contract conclusion: 30.07.2015
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
OptiXs, s.r.o. | 02016770 | Czech Republic | 598 583,00 | 724 285,43 |
Name | CRN | Country of headquarters/place of business/habitation |
---|---|---|
Ocean Optics B.V. | 0 | Netherlands |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 598 583,00 | 724 285,43 |