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Public contract: Servis AVT v budově Fakulty informatiky

Information on public contract

Subject items

Name CPV code Supplementary codes
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment 50300000-8
Repair and maintenance services of audio-visual and optical equipment 50340000-0
Repair and maintenance services of audio equipment 50342000-4
Repair and maintenance services of video equipment 50343000-1
Audio equipment accessories 32351300-1

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
Zadávací dokumentace Dokument PDF Zadávací dokumentace.pdf 261.96 KB
Formulář nabídky Dokument MS Word Formulář nabídky.docx 45.44 KB
Předloha smlouvy Dokument MS Word Předloha smlouvy_z.docx 56.53 KB
Příloha č. 1 smlouvy Dokument MS Excel Příloha č. 1 smlouvy.xlsx 11.86 KB
Příloha č. 2 smlouvy Archiv ZIP Příloha č. 2 smlouvy.zip 12.00 MB

Procurement documents - invitation

Date Message type Sender Subject r.
11.03.2022 09:16 invitation Petr Konopáč Invitation    

Explanation, completion, changes of procurement documents

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00006342

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
ApS Brno s.r.o. 00543535 Czech Republic No

Selected contractor


Date of contract conclusion: 06.05.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ApS Brno s.r.o. 00543535 Czech Republic 696 720,00 843 031,20

Value finally paid

State: Contract performance in progress
No records to display.