Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | AUTOCONT - Dodavka sitovych prepinacu a komponent Fibre channel.pdf | 3.08 MB | |
Písemná zpráva zadavatele | Písemná zpráva zadavatele | Pisemna zprava zadavatele_dodavka_sitovych_pr epinacu.pdf | 188.44 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003971 |
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 | 719 070,00 | 870 074,70 | No |
Date of contract conclusion: 29.04.2020
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 | 719 070,00 | 870 074,70 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 719 070,00 | 870 074,70 |