Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
20.04.2018 19:13 | explanation, completion, changes of procurement documents | Markéta Vítková | Dodatečná informace č. 1 |
Title | Description | File name | Size |
---|---|---|---|
Písemná zpráva zadavatele | Písemná zpráva zadavatele | Písemná zpráva zadavatele.pdf | 462.86 KB |
Notice of choosing the contractor/best tender |
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Oznámení o výběru dodavatele | Oznámení o výběru dodavatele | Oznameni_o_vyberu_ucastnika_mi kroskopy.pdf | 432.21 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 20.04.2018 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00001100 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Optoteam s.r.o. | 06026168 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 10.07.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Optoteam s.r.o. | 06026168 | Czech Republic | 206 000,00 | 249 260,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 206 000,00 | 249 260,00 |