Public contract: UP Olomouc – upgrade a doplnění wifi IV. – PřF Envelopa

Information on public contract

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
12.06.2019 10:51 explanation, completion, changes of procurement documents Petra Vopálková Vysvětlení / Doplnění zadávací dokumentace č. 2    
06.06.2019 15:01 explanation, completion, changes of procurement documents Petra Vopálková Vysvětlení zadávací dokumentace č. 1    

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 12.06.2019 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00003603

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
Aricoma Systems a.s. 04308697 Czech Republic 433 642,18 524 707,04 No
MERIT GROUP a.s. 64609995 Czech Republic 483 800,00 585 398,00 No

Selected contractor


Date of contract conclusion: 26.07.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Aricoma Systems a.s. 04308697 Czech Republic 433 642,18 524 707,04

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 433 642,18 524 707,04