Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
14.11.2018 10:58 | invitation | Jana Sadílková | Invitation |
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 |
|||
Smlouva o dílo | Uzavřená smlouva o dílo SIMMAX.pdf | 3.08 MB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00001936 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
DM Color, s.r.o. | 27477673 | Czech Republic | 608 619,00 | 736 428,99 | No |
Ladislav DVOŘÁK | 49223518 | Czech Republic | 1 052 193,00 | 1 273 153,53 | No |
Monika Barhoňová | 88502708 | Czech Republic | 958 740,00 | 1 160 075,40 | No |
PYRHURA s.r.o. | 05936381 | Czech Republic | 865 390,00 | 1 047 121,90 | No |
SIMMAX s.r.o. | 06009611 | Czech Republic | 491 156,00 | 594 298,76 | No |
Date of contract conclusion: 03.12.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
SIMMAX s.r.o. | 06009611 | Czech Republic | 491 156,00 | 594 298,76 |