Public contract: Dodávka wifi zařízení a switchů pro ubytovací zařízení SKM MENDELU

Information on public contract

Responsible public procurement

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

Explanation, completion, changes of procurement documents

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Oznámení o výsledku podlimitního zadávacího řízení CZ03 published 09.02.2023 09.02.2023
Opravný interní formulář k veřejné zakázce E01 published 16.11.2022 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00006087

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
Aricoma Systems a.s. 04308697 Czech Republic 3 495 076,00 4 229 041,96 No
COMIMPEX spol. s r.o. 46972439 Czech Republic 3 490 800,00 4 223 868,00 No
PBX BOHEMIA s.r.o. 29364833 Czech Republic 3 450 200,00 4 174 742,00 No

Selected contractor


Date of contract conclusion: 06.02.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
PBX BOHEMIA s.r.o. 29364833 Czech Republic 3 450 200,00 4 174 742,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 3 450 200,00 4 174 742,00