Public contract: ICT vybavení pro KFA

Information on public contract

Subject items

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Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

 
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Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00004013

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
ANAFRA s.r.o. 26878291 Czech Republic No
B2C, s.r.o. 27957705 Czech Republic No

Selected contractor


Date of contract conclusion: 07.10.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
B2C, s.r.o. 27957705 Czech Republic 1 025 100,00 1 240 371,00

Value finally paid

State: Contract performance in progress
No records to display.