Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
zadávací dokumentace | Vyzva_k_podani_nabidek_AV_(II. )_015-2020.zip | 151.61 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
registr smluv | odpoved_zverejneni AV 015.pdf | 142.41 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 13.07.2020 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00004049 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Axes Computers s.r.o. | 25232312 | Czech Republic | n/a | n/a | No |
FALCON - ROKYCANY s.r.o. | 46886613 | Czech Republic | n/a | n/a | No |
Milan Škoda-FOTO | 43164536 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 27.07.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Milan Škoda-FOTO | 43164536 | Czech Republic | 166 793,69 | 201 820,36 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 166 793,69 | 201 820,00 |