Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
25.02.2014 11:09 | invitation | Martin Hanuš | Výzva k podání nabídek |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
14.03.2014 14:54 | explanation, completion, changes of procurement documents | Martin Hanuš | Dodatečné informace-1. série |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://ezak.cnb.cz/vz00000112 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
APIS spol. s r.o. | 30222575 | Slovakia | n/a | n/a |
eurOKontakt s.r.o. | 31558607 | Slovakia | n/a | n/a |
KARTO K spol. s r.o. | 25555782 | Czech Republic | n/a | n/a |
Date of contract conclusion: 22.04.2014
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
KARTO K spol. s r.o. | 25555782 | Czech Republic | 2 873 200,00 | 3 476 572,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2014 | 343 703,00 | 415 881,00 |
2015 | 625 909,00 | 757 350,00 |
2016 | 633 002,00 | 765 932,00 |
2017 | 372 772,00 | 451 054,12 |
2018 | 702 095,00 | 849 534,95 |
2019 | 768 254,00 | 929 587,34 |
2020 | 969 431,79 | 1 173 012,47 |
2021 | 636 696,00 | 770 402,16 |
2022 | 265 110,00 | 320 783,10 |
2023 | 256 572,00 | 310 452,12 |