Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
29.11.2019 09:34 | explanation, completion, changes of procurement documents | Lubor Černý | Explanation / Completion / Changes of procurement documents | ||
25.11.2019 10:22 | explanation, completion, changes of procurement documents | Lubor Černý | Explanation / Completion / Changes of procurement documents | ||
18.11.2019 14:12 | explanation, completion, changes of procurement documents | Lubor Černý | Explanation / Completion / Changes of procurement documents |
Title | Description | File name | Size |
---|---|---|---|
Written report of the contracting authority |
|||
Písemná zpráva zadavatele | Písemná zpráva zadavatele.pdf | 215.78 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 18.11.2019 | --- |
Interní formulář o zadání zakázky | E03 | published | 24.06.2020 | --- |
Oznámení o zahájení zadávacího řízení | F02 | published | 04.11.2019 | 04.11.2019 |
Oznámení o výsledku zadávacího řízení | F03 | published | 26.06.2020 | 26.06.2020 |
Oprava (oznámení změn nebo dodatečných informací) | F14 | published | 21.11.2019 | 21.11.2019 |
URL title | URL address | Action |
---|---|---|
Contracts catalog | https://smlouvy.gov.cz/smlouva/12994968 | |
URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00003016 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Aon Central and Eastern Europe a.s. | 47123672 | Czech Republic | n/a | n/a | No |
MARSH, s.r.o. | 45306541 | Czech Republic | n/a | n/a | No |
OK GROUP a.s. | 25561804 | Czech Republic | n/a | n/a | Yes [info] |
Pojišťovací makléřství INPOL a.s. | 63998599 | Czech Republic | n/a | n/a | No |
RENOMIA, a. s. | 48391301 | Czech Republic | n/a | n/a | No |
SATUM CZECH s.r.o. | 25373951 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 12.06.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
SATUM CZECH s.r.o. | 25373951 | Czech Republic | 6 000 000,00 | 7 260 000,00 |