Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva a zadávací dokumentace | Výzva a zadávací dokumentace | Výzva a zadavací dokumentace.pdf | 157.21 KB |
Přílohy k zadávací dokumentaci | Příloha č. 1 a 3 zadávací dokumentace | ZD_priloha c. 1 a 3.doc | 72.00 KB |
Příloha č. 2 | Příloha č. 2 zadávací dokumentace, návrh smlouvy | ZD_priloha c. 2.docx | 34.58 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
02.07.2015 11:50 | invitation | Lenka Vojtěchová | Invitation |
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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Contract, its changes and amendments |
|||
Smlouva | Kupní smlouva | Kupní smlouva.pdf | 161.76 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00003723 |
Name | CRN | Country of headquarters/place of business/habitation |
---|---|---|
ICT Energo, s.r.o. | 29268826 | Czech Republic |
IT serve, s.r.o. | 26955377 | Czech Republic |
M Computers s.r.o. | 26042029 | Czech Republic |
UNIS COMPUTERS, a. s. | 63476223 | Czech Republic |
Date of contract conclusion: 27.07.2015
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 | 872 600,00 | 1 055 846,00 |