No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
08.11.2018 13:31 | other | Kateřina Drozdová | Oznámení o výběru dodavatele |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://ezak.ujep.cz/vz00001345 |
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 | 180 650,00 | 218 586,50 | No |
DeCe COMPUTERS s.r.o. | 44567626 | Czech Republic | 184 110,00 | 222 773,40 | No |
Date of contract conclusion: 14.11.2018
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 | 180 650,00 | 218 586,50 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 180 650,00 | 218 586,50 |