Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
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Zadávací dokumentace | Zadávací dokumentace | Vyzva_k_podani_nabidek_TKM-II_ 018_-_2019.zip | 375.76 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 |
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kupní smlouva | Kupni_smlouva_TKM-II_018_-_201 9.zip | 195.03 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.zcu.cz/vz00003576 |
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 | Yes [info] |
FALCON - ROKYCANY s.r.o. | 46886613 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 02.10.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
FALCON - ROKYCANY s.r.o. | 46886613 | Czech Republic | 48 800,00 | 59 048,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 48 800,00 | 59 048,00 |