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Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
18.06.2018 16:51 | other | Kateřina Drozdová | Oznámení o výběru dodavatele |
Title | Description | File name | Size |
---|---|---|---|
Smlouva s vybraným dodavatelem | Smlouva s vybraným dodavatelem 0071.pdf | 8.85 MB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://ezak.ujep.cz/vz00001166 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
DeCe COMPUTERS s.r.o. | 44567626 | Czech Republic | 90 480,00 | 109 481,00 | No |
LOSAN s.r.o. | 64053580 | Czech Republic | 88 600,00 | 107 206,00 | No |
SKYNER s.r.o. | 01612875 | Czech Republic | 106 231,00 | 128 540,00 | No |
Date of contract conclusion: 26.06.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
LOSAN s.r.o. | 64053580 | Czech Republic | 88 600,00 | 107 206,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 88 600,00 | 107 206,00 |