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 | ZD_AV_zarizeniII_3269.pdf | 412.03 KB | |
Zadávací dokumentace v editovatelné podobě vč. příloh | ZD_AV_zarizeniII_3269.doc | 391.00 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | Sajm Comp - PdF - Dodavka AV zarizeni II - vc. prislusenstvi.pdf | 3.15 MB | |
Písemná zpráva zadavatele | Pisemna zprava zadavatele_PdF_24_3269.pdf | 210.37 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003269 |
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 | 436 300,00 | 527 923,00 | No |
Date of contract conclusion: 30.05.2018
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 | 436 300,00 | 527 923,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 436 300,00 | 527 923,00 |