Public contract: Síťové prvky, úložiště a příslušenství 001/2017

Information on public contract

Subject items

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
Výzva k podání nabídek Dokument PDF 001 2017 DNS.PDF 4.52 MB
Příloha č. 1 technická specifikace Dokument MS Excel Příloha č_1 - technická specifikace.xlsx 20.75 KB
Příloha A obchodní podmínky - návrh smlouvy Dokument MS Word Příloha A - obchodní podmínky (00000004).doc 197.50 KB

Explanation, completion, changes of procurement documents

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Uzavřená kupní smlouva Dokument PDF uzavrena_kupni_smlouva_0012017 .pdf 861.45 KB
Written record from commission / contracting authority negotiation
Zpráva o hodnocení nabídek Dokument PDF Zpráva o hodnocení.pdf 2.06 MB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00002067

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
AutoCont CZ a.s. 47676795 Czech Republic n/a n/a No
UNIS COMPUTERS, a. s. 63476223 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 12.12.2017

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
AutoCont CZ a.s. 47676795 Czech Republic 2 470 900,00 2 989 789,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 2 470 900,00 2 989 789,00