No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
14.09.2020 11:44 | other | Simona Ježková | Oznámení o výběru dodavatele |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://ezak.ujep.cz/vz00001748 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
HARDWARE PLUS, s.r.o. | 25450573 | Czech Republic | n/a | n/a | No |
LOSAN s.r.o. | 64053580 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 22.09.2020
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 | 169 118,00 | 204 632,78 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 169 118,00 | 204 632,78 |