Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
16.11.2022 10:54 | explanation, completion, changes of procurement documents | Iveta Stachová | Vysvětlení č. 3 / Doplnění / Změna zadávací dokumentace | ||
14.11.2022 12:14 | explanation, completion, changes of procurement documents | Iveta Stachová | Vysvětlení č. 2/ Doplnění / Změna zadávací dokumentace |
Title | Description | File name | Size |
---|---|---|---|
Rámcová dohoda - 2. část Monitory | zver_2023K_0003_Monitory_CSF.p df | 777.07 KB | |
Písemná zpráva část 2 Monitory | 2cast_pisemna_zprava_monitory_ csf.pdf | 433.21 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 21.11.2022 | --- |
URL title | URL address | Action |
---|---|---|
URL of the lot in E-ZAK | https://zakazky.cuni.cz/vz00006497 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
CSF, s.r.o. | 25289462 | Czech Republic | 775 850,00 | 938 778,50 | No |
Date of contract conclusion: 16.01.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
CSF, s.r.o. | 25289462 | Czech Republic | 1 100 000,00 | 1 331 000,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2023 | 534 806,30 | 647 115,62 |
2024 | 20 600,00 | 24 926,00 |