Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
změna ZD | Příloha č. 2 Kupní smlouvy - technická specifikace_VT (III.)-141-2022_NOVA.xlsx | 22.13 KB | |
Zadávací dokumentace | Zadávací dokumentace | Výzva_k_podání_nabídek_VT_(III .)_141-2022.zip | 245.91 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_VT_141-2022 .pdf | 47.65 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00005660 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ALICOM s.r.o. | 25044419 | Czech Republic | n/a | n/a | No |
Axes Computers s.r.o. | 25232312 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 29.11.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ALICOM s.r.o. | 25044419 | Czech Republic | 427 075,00 | 516 760,75 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2022 | 427 075,00 | 516 761,00 |