Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
08.01.2020 16:45 | explanation, completion, changes of procurement documents | Ondřej Pavelka | Vysvětlení č. 1 zadávací dokumentace |
Title | Description | File name | Size |
---|---|---|---|
Uzavřená smlouva | Smlouva o zajištění jazykové výuky_Agentura Parole_92-242-19_Redigováno.pd f | 8.20 MB | |
Written report of the contracting authority |
|||
Písemná zpráva zadavatele | Písemná zpráva zadavatele | Písemná zpráva zadavatele-konverze.pdf | 298.90 KB |
Contract, its changes and amendments |
|||
Dodatek č. 1 | dodatek č. 1 jazyk. výuka signed.pdf | 512.62 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://ezak.cnb.cz/vz00000696 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Agentura Parole s.r.o. | 27285359 | Czech Republic | n/a | n/a | No |
Channel Crossings s.r.o. | 27129390 | Czech Republic | n/a | n/a | No |
GLOSSA, s.r.o. | 26172062 | Czech Republic | n/a | n/a | No |
Mgr. Pavel Pospíšil | 10586962 | Czech Republic | n/a | n/a | No |
PRESTO - PŘEKLADATELSKÉ CENTRUM s.r.o. | 26473194 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 25.05.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Agentura Parole s.r.o. | 27285359 | Czech Republic | 12 202 880,00 | 14 765 484,80 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 522 195,00 | 631 855,95 |
2021 | 1 442 788,00 | 1 745 773,48 |
2022 | 1 341 764,00 | 1 623 534,44 |
2023 | 937 127,50 | 1 133 924,28 |