Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
07.07.2021 11:18 | explanation, completion, changes of procurement documents | Michal Baudys | Explanation / Completion / Changes of procurement documents |
Title | Description | File name | Size |
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Written report of the contracting authority |
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PÍSEMNÁ ZPRÁVA ZADAVATELE | signed-switche_Pisemna_zprava. pdf | 425.78 KB | |
PÍSEMNÁ ZPRÁVA ZADAVATELE - příloha (Rozhodnutí o výběru dodavatele) | signed-switche_ZZVZ_Rozhodnuti _vyber.pdf | 329.12 KB | |
The amount of the actual price paid for public contract performance |
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Skutečně uhrazená cena | signed-Obnova síťových prvků.pdf | 149.96 KB |
URL title | URL address | Action |
---|---|---|
registr smluv | https://smlouvy.gov.cz/smlouva/17616771 | |
F02 VVZ | https://www.vestnikverejnychzakazek.cz/Form02/Display/226762 | |
F03 VVZ | https://www.vestnikverejnychzakazek.cz/Form03/Display/235382 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00006105 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ICT Energo, s.r.o. | 29268826 | Czech Republic | 6 607 350,00 | 7 994 893,50 | No |
UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | 6 179 787,00 | 7 477 542,27 | No |
Date of contract conclusion: 31.08.2021
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 | 6 179 787,00 | 7 477 542,27 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 6 179 787,00 | 7 477 542,00 |