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češtinaPublic contract: 030_Ve_ERDF_Projekční systém_FA_049
Information on public contract
Subject items
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
| Title | Description | File name | Size |
|---|---|---|---|
| Výzva a zadávací dokumentace |
0_030_Výzva k podání nabídek.pdf
|
262.45 KB | |
| P1 Čestné prohlášení |
1_030_P1_Čestné prohlášení.doc
|
188.50 KB | |
| P2 Smlouva |
2_030_P2_Smlouva kupní.doc
|
234.50 KB |
Procurement documents - invitation
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 17.02.2020 13:05 | invitation | Ivana Večeřová | Invitation | ||
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Notice of choosing the contractor/best tender |
|||
| Oznámení o výběru dodavatele |
10_030_Oznám. VD.pdf
|
193.09 KB | |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Interní formulář o zadání zakázky | E03 | published | 12.03.2020 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| Contracts catalog | https://smlouvy.gov.cz/smlouva/11932520 | |
| URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002503 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
|---|---|---|---|---|---|
| COTREX PC, s.r.o. | 00525154 | Czech Republic | 172 000,00 | 208 120,00 | No |
| ENGEL s.r.o. | 46979727 | Czech Republic | 163 600,00 | 197 956,00 | No |
| TOPSOFT JKM spol. s r.o. | 25403435 | Czech Republic | 152 712,00 | 184 781,52 | No |
Selected contractor
Date of contract conclusion: 10.03.2020
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| TOPSOFT JKM spol. s r.o. | 25403435 | Czech Republic | 152 712,00 | 184 781,52 |
Value finally paid
State: Contract performance terminated 07.05.2020| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2020 | 152 712,00 | 184 781,52 |
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