home public contracts UK - 2. LF Dostavba areálu Plzeňská 3. etapa EDS 133D 21E 000004 Aktivní prvky - servery public contract detail

Public contract: UK - 2. LF Dostavba areálu Plzeňská 3. etapa EDS 133D 21E 000004 Aktivní prvky - servery

Information on public contract

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

The method of evaluation of tenders

  • tender economic advantage
  • tender variants are not accepted

Evaluation criteria


Order Name Unit Orientation Weighting Min/Max Action
1. Nejnižší nabídková cena Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Explanation/changes/completion of procurement documents
Vysvětlení č.1 Dokument PDF Vysvětlení č.1.pdf 50.87 KB
Written report of the contracting authority
Písemná zpráva zadavatele servery Dokument PDF Písemná zpráva zadavatele servery.pdf 158.60 KB
Contract, its changes and amendments
Smlouva o dílo- servery Dokument PDF Smlouva o dílo - servery.pdf 793.13 KB

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00002419

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Quick & Quality IT s.r.o. 02210088 Czech Republic No

Selected contractor


Date of contract conclusion: 02.07.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Quick & Quality IT s.r.o. 02210088 Czech Republic 1 630 000,00 1 972 300,00

Value finally paid

State: Contract performance in progress
No records to display.