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češtinaPublic contract: RUK – ÚDAUK – Dodávka automatizované páskové knihovny LTO 2023
Information on public contract
Subject items
No records to display.
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
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| registr smluv | https://smlouvy.gov.cz/smlouva/25413043 | |
| URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00007295 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| 3S.cz, s.r.o. | 27683273 | Czech Republic | No |
| AGORA plus, a.s. | 25503910 | Czech Republic | No |
| INTAC, spol. s r.o. | 45475431 | Czech Republic | No |
| Power Systems s.r.o. | 45797633 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 10.08.2023
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| 3S.cz, s.r.o. | 27683273 | Czech Republic | 353 628,00 | 427 890,00 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2023 | 353 628,00 | 427 889,88 |
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