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_FF_dat.uloziste_final.PDF | 3.41 MB | |
Zadávací dokumentace v edit. podobě vč. příloh | ZD_FF_dat.uloziste_final.docx | 208.83 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | AUTOCONT - FF UPOL - datove uloziste.pdf | 491.07 KB | |
Písemná zpráva zadavatele | Pisemna zprava zadavatele.PDF | 1.11 MB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00004431 |
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 | 120 200,00 | 145 442,00 | No |
Aricoma Systems a.s. | 04308697 | Czech Republic | 76 400,00 | 92 444,00 | No |
Date of contract conclusion: 04.03.2022
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 | 76 400,00 | 92 444,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2022 | 76 400,00 | 92 444,00 |