No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
Registr smluv - uveřejnění smlouvy | https://smlouvy.gov.cz/smlouva/7495539 | |
Registr smluv - uveřejnění dodatku | https://smlouvy.gov.cz/smlouva/8079879 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005213 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ApS Brno s.r.o. | 00543535 | Czech Republic | 1 707 920,00 | 2 066 583,20 | No |
AV MEDIA SYSTEMS, a.s. | 48108375 | Czech Republic | 1 642 200,00 | 1 987 062,00 | No |
ENGEL s.r.o. | 46979727 | Czech Republic | 1 362 910,00 | 1 649 121,10 | No |
Date of contract conclusion: 03.12.2018
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 | 1 362 910,00 | 1 649 121,10 |