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Public contract: Software III 013 -2019

Information on public contract

Subject items

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 k podání nabídek SW III 013-2019 Výzva Dokument PDF Vyzva_k_podani_nabidek_SW_III_ 013-2019.pdf 421.51 KB
Příloha č. 1 Smlouva SW III 013-2019 Kupní smlouva Dokument MS Word Priloha_c_1_Smlouva_SW_III_013 _2019.docx 64.50 KB
Příloha č. 1 Smlouvy SW III 013-2019 Příloha č. 1 Dokument MS Excel Priloha_c._1_Smlouvy_SW_techni cka_specifikace_SW-(III.)-013- 2019.xlsx 19.35 KB
Příloha č. 2 Smlouvy SW III 013-2019 Příloha č. 2 Dokument MS Word Priloha_c_2_Smlouvy_SW_III_013 -2019_Licenci_ujednani.docx 22.32 KB

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Kupní smlouva Dokument MS Word HUM_Priloha_c_1_Smlouva_SW_III _013_2019.docx 67.13 KB
Příloha č. 1 Dokument MS Excel HUM_Priloha_c._1_Smlouvy_SW_te chnicka_specifikace_SW-(III.)- 013-2019.xlsx 27.17 KB
Příloha č. 2 Dokument MS Word HUM_Priloha_c_2_Smlouvy_SW_III _013-2019_Licenci_ujednani.doc x 31.93 KB

Forms

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00003619

Contract performance

Selected contractor


Date of contract conclusion: 11.10.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
HUMUSOFT, spol. s r.o. 40525872 Czech Republic 5 380,00 6 509,80

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 5 380,00 6 509,80