Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
20.06.2018 14:40 | explanation, completion, changes of procurement documents | Markéta Vítková | Explanation / Completion / Changes of procurement documents | ||
18.06.2018 11:57 | explanation, completion, changes of procurement documents | Lucie Geniková | Explanation / Completion / Changes of procurement documents |
Title | Description | File name | Size |
---|---|---|---|
Notice of choosing the contractor/best tender |
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Oznámení o výběru | Oznámení o výběru | Oznameni_o_vyberu_ucastnika.pd f | 429.14 KB |
Written report of the contracting authority |
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Písemná zpráva zadavatele | Písemná zpráva zadavatele | Písemná zpráva zadavatele.pdf | 618.42 KB |
Contract, its changes and amendments |
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Smlouva o dílo | Smlouva o dílo | Smlouva.pdf | 12.07 MB |
Dodatek č. 1 smlouvy o dílo | Dodatek č. 1 smlouvy o dílo | Dodatek č. 1 smlouvy o dílo.pdf | 893.81 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 18.06.2018 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00001353 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ELEKTRO MOSEV spol. s r.o. | 42228573 | Czech Republic | 5 579 188,00 | 6 750 817,00 | No |
Genext a.s. | 25733699 | Czech Republic | 5 486 464,00 | 6 638 621,00 | No |
PICTOR s.r.o. | 25951017 | Czech Republic | 5 677 116,00 | 6 869 310,00 | No |
Date of contract conclusion: 03.07.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Genext a.s. | 25733699 | Czech Republic | 5 486 464,00 | 6 638 621,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 5 486 464,00 | 6 638 621,00 |