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Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
18.08.2020 09:11 | other | Karolína Fischerová | Explanation / Completion / Changes of procurement documents |
Title | Description | File name | Size |
---|---|---|---|
Písemná zpráva zadavatele | Písemná zpráva zadavatele | PISEMNA-ZPRAVA-ZADAVATELE_sign ed.pdf | 256.29 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 18.08.2020 | --- |
Oznámení o zahájení zadávacího řízení | F02 | published | 06.08.2020 | 06.08.2020 |
Oznámení o výsledku zadávacího řízení | F03 | published | 08.10.2020 | 08.10.2020 |
Oprava (oznámení změn nebo dodatečných informací) | F14 | published | 21.08.2020 | 21.08.2020 |
Oznámení o změně | F20 | published | 11.10.2021 | 11.10.2021 |
URL title | URL address | Action |
---|---|---|
Contracts catalog | https://smlouvy.gov.cz/smlouva/14018300 | |
URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00003778 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Aricoma Systems a.s. | 04308697 | Czech Republic | n/a | n/a | No |
FLAME System s.r.o. | 26846888 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 05.10.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Aricoma Systems a.s. | 04308697 | Czech Republic | n/a | n/a |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 2 515 300,00 | 3 043 513,00 |
2021 | 69 880,00 | 84 554,80 |
2021 | 1 037 580,00 | 1 255 471,80 |
2021 | 319 096,00 | 386 106,16 |
2021 | 433 380,00 | 524 389,80 |