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Public contract: Dodavatel audiovizuální techniky pro projekt SIMU+ na ESF MU - etapy 6, 7, 8, 9, 10, 11, 17, 18 a 19

Information on public contract

Subject items

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Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title Description File name Size
Výzva Dokument PDF signed-SIMU+_ESF_AVT_2018_vyzv a.pdf 244.35 KB
Položkový rozpočet díla Dokument MS Excel SIMU__ESF_AVT_2018_priloha_c3_ polozkovy_rozpocet.xlsx 12.61 KB
Příloha č. 1 Dokument MS Word SIMU__ESF_AVT_2018_Priloha_c1_ technicka_specifikace_180509.d ocx 355.28 KB
Návrh smlouvy Dokument MS Word SIMU+_ESF_AVT_2018_smlouva1804 19.docx 126.10 KB
Příloha č. 2 Archiv ZIP Priloha_2_Interier.zip 13.83 MB
Příloha č. 2 Archiv ZIP PD_stavba_SIMU+_ESF_MU_2018_PD _1_cast.zip 42.78 MB
Příloha č. 2 Archiv ZIP PD_stavba_SIMU+_ESF_MU_2018_PD _2_cast.zip 29.47 MB
Příloha č. 2 Archiv ZIP PD_stavba_SIMU+_ESF_MU_2018_PD _3_cast.zip 20.48 MB
Příloha č. 3 Dokument MS Excel SIMU__ESF_AVT_2018_priloha_c3_ polozkovy_rozpocet.xlsx 12.61 KB

Explanation, completion, changes of procurement documents

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Evaluation of the tenders

Public documents

 
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Forms

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URL addresses

URL title URL address Action
Smlouva v registru https://smlouvy.gov.cz/smlouva/6161095
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004969

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
ENGEL s.r.o. 46979727 Czech Republic 1 005 900,00 1 229 310,39 No

Selected contractor


Date of contract conclusion: 09.07.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ENGEL s.r.o. 46979727 Czech Republic 1 005 900,00 1 229 310,39

Value finally paid

State: Contract performance in progress
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