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češtinaPublic contract: OP VVV Sinofonní příhraničí – dodávka audiovizuální techniky
Information on public contract
Subject items
No records to display.
Procurement documents
Explanation, completion, changes of procurement documents
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Kupní smlouva |
SAJM COMP - OP VVV Sinofonni prihranici - dodavka audiovizualni techniky.pdf
|
310.80 KB | |
| Písemná zpráva zadavatele | Písemná zpráva zadavatele |
Pisemna zprava - dodavka audiovizualni techniky.PDF
|
1.16 MB |
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003988 |
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 |
|---|---|---|---|---|---|
| ApS Brno s.r.o. | 00543535 | Czech Republic | 260 366,00 | 315 042,86 | No |
| FLAME System s.r.o. | 26846888 | Czech Republic | 241 400,00 | 292 094,00 | No |
| SAJM COMP s.r.o. | 25886231 | Czech Republic | 239 600,00 | 289 916,00 | No |
Selected contractor
Date of contract conclusion: 11.08.2020
| 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 | 239 600,00 | 289 916,00 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2020 | 239 600,00 | 289 916,00 |
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