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Title | Description | File name | Size |
---|---|---|---|
Written report of the contracting authority |
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Písemná zpráva zadavatele | Ostraha_pisemna zprava zadavatele (ID 317813).pdf | 222.83 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00005212 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
BLESK Servis s.r.o. | 27607429 | Czech Republic | n/a | n/a | No |
FORCORP GROUP spol. s r.o. | 27841031 | Czech Republic | n/a | n/a | No |
INDUS PRAHA, spol. s r.o. | 24210668 | Czech Republic | n/a | n/a | No |
NOKIKA s.r.o. | 27936376 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 30.03.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
BLESK Servis s.r.o. | 27607429 | Czech Republic | 5 974 090,56 | 7 228 649,58 |