Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
24.08.2018 11:05 | invitation | Veronika Benešová | Invitation |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
26.09.2018 13:09 | other | Veronika Benešová | Oznámení o výběru nejvhodnější nabídky |
Title | Description | File name | Size |
---|---|---|---|
Písemná zpráva zadavatele | Písemná zpráva zadavatele.pdf | 959.50 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Oznámení o výsledku podlimitního zadávacího řízení | CZ03 | published | 30.10.2018 | 30.10.2018 |
Interní formulář o zadání zakázky | E03 | published | 29.10.2018 | --- |
Oznámení o změně | F20 | published | 01.03.2021 | 01.03.2021 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
DAMA NET s.r.o. | 24804673 | Czech Republic | n/a | n/a | No |
ULIMEX, spol. s r.o. | 14864878 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 23.10.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ULIMEX, spol. s r.o. | 14864878 | Czech Republic | 1 678 498,20 | 2 030 982,82 |