home public contracts PedF - Nákup video a foto přístrojů public contract detail

Public contract: PedF - Nákup video a foto přístrojů

Information on public contract

Subject items

Name CPV code Supplementary codes
Cameras 38651000-3
Photographic equipment 38650000-6

Public documents

 
No records to display.

URL addresses

URL title URL address Action
URL of the public contract in e-market https://www.gemin.cz/index.php?id=61873&m=contracts&h=contract&a=dashboard
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00000589

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK with VAT		 Excluded
AMENDOIM s.r.o. 04600746 Czech Republic 254 092,74 No
VV TOP s.r.o. 49977202 Czech Republic 286 558,25 No

Selected contractor


Date of contract conclusion: 26.07.2017

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
AMENDOIM s.r.o. 04600746 Czech Republic 209 994,00 254 092,74

Value finally paid

State: Contract performance in progress
No records to display.