Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Zadávací dokumentace | Zadávací dokumentace | ZD_FTK_AVTech.pdf | 3.01 MB |
Zadávací dokumentace v editovatelné podobě | Zadávací dokumentace v editovatelné podobě | ZD_FTK_AVTech.doc | 239.50 KB |
příloha č. 2 ZD - soupis položek | příloha č. 2 ZD - soupis položek | Priloha c. 2 ZD - soupis polozek.xlsx | 11.50 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | Kupní smlouva | Sajm_Comp_dodavka_audiovizualn i_techniky_Redig.pdf | 4.96 MB |
Písemná zpráva zadavatele | Písemná zpráva zadavatele | PÍSEMNÁ ZPRÁVA ZADAVATELE_FTK_AVTECH.pdf | 254.67 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003230 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
SAJM COMP s.r.o. | 25886231 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 20.06.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
SAJM COMP s.r.o. | 25886231 | Czech Republic | 27 100,00 | 32 791,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 27 100,00 | 32 791,00 |