English
češtinaPublic contract: CMTF/UPOL – Audiovizuální technika pro objekt Kateřinská 17
Information on public contract
Subject items
No records to display.
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 |
|---|---|---|---|
| Zadávací dokumentace | Zadávací dokumentace |
CMTF_AV_tech_katerinska_final. pdf
|
490.88 KB |
| Zadávací dokumentace v editovatelné podobě | Zadávací dokumentace v editovatelné podobě |
CMTF_AV_tech_katerinska_final. docx
|
179.99 KB |
Explanation, completion, changes of procurement documents
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 05.06.2020 18:10 | explanation, completion, changes of procurement documents | Pavel Šohaj | Vysvětlení / Změna zadávací dokumentace č. 1 | ||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Kupní smlouva |
ENGEL - CMTF UPOL - Audiovizualni technika pro objekt Katerinska 17.pdf
|
367.34 KB | |
| Písemná zpráva zadavatele | Písemná zpráva zadavatele |
Pisemna_zprava_zadavatele_CMTF _AV_Tech.PDF
|
1.49 MB |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 05.06.2020 | --- |
URL addresses
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 |
|---|---|---|---|---|---|
| ENGEL s.r.o. | 46979727 | Czech Republic | 367 000,00 | 444 070,00 | No |
| IMAGE CZ s.r.o. | 25572491 | Czech Republic | 384 460,00 | 465 196,60 | No |
Selected contractor
Date of contract conclusion: 09.09.2020
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| ENGEL s.r.o. | 46979727 | Czech Republic | 367 000,00 | 444 070,00 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2020 | 367 000,00 | 444 070,00 |
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