Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídky | 00 Vyzva.pdf | 305.21 KB | |
Technická specifikace | 01_Technicka specifikace.docx | 37.50 KB | |
Formulář nabídky dodavatele | 02_Formular_nabidky_dodavatele .docx | 58.50 KB | |
Závazný návrh smlouvy | 03_Vzor_smlouvy.docx | 62.11 KB | |
Položkový rozpočet | 04_Polozkovy rozpocet.xlsx | 19.77 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
Smlouva v registru | https://smlouvy.gov.cz/smlouva/26345463 | |
URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00007583 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
Euro Enterprise Development s.r.o. | 27773728 | Czech Republic | No |
IXPERTA s.r.o | 27599523 | Czech Republic | No |
Security Avengers s.r.o. | 09617477 | Czech Republic | No |
Date of contract conclusion: 31.10.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Security Avengers s.r.o. | 09617477 | Czech Republic | 1 897 700,00 | 2 296 217,00 |