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 zadávací dokumentace | 0_162_Výzva a Zadávací dokumentace.pdf | 127.86 KB | |
P1_Smlouva | 1_162_P1_návrh Kupní smlouvy.doc | 103.50 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 04.10.2019 | --- |
Interní formulář o zadání zakázky | E03 | published | 28.11.2019 | --- |
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 | No |
Microshop,s.r.o. | 26165031 | Czech Republic | n/a | n/a | No |
oaza - net spol. s r.o. | 47282711 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 15.11.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
oaza - net spol. s r.o. | 47282711 | Czech Republic | 190 000,00 | 229 900,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 199 000,00 | 229 900,00 |