Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva a ZD | 0_223_DNS_Výzva a ZD.pdf | 140.97 KB | |
Změna ZD 1 | 3_223_Změna_ZD.pdf | 87.92 KB |
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://zakazky.tul.cz/vz00002198 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ALICOM s.r.o. | 25044419 | Czech Republic | n/a | n/a | Yes [info] |
Azenet s.r.o. | 02562014 | Czech Republic | n/a | n/a | No |
COTREX PC, s.r.o. | 00525154 | Czech Republic | n/a | n/a | Yes [info] |
Thein Systems a.s. | 27675645 | Czech Republic | n/a | n/a | Yes [info] |
Date of contract conclusion: 02.11.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Azenet s.r.o. | 02562014 | Czech Republic | 9 861,36 | 11 932,25 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 9 861,36 | 11 932,25 |