No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://ezak.ujep.cz/vz00001418 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
AV MEDIA SYSTEMS, a.s. | 48108375 | Czech Republic | 280 870,00 | 339 852,70 | No |
SKYNER s.r.o. | 01612875 | Czech Republic | 285 928,00 | 345 973,00 | No |
Date of contract conclusion: 20.02.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
AV MEDIA SYSTEMS, a.s. | 48108375 | Czech Republic | 280 870,00 | 339 852,70 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 280 870,00 | 339 852,70 |