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Title | Description | File name | Size |
---|---|---|---|
Uzavřená smlouva | Smlouva o dodávce MFZ a jejich servisu 92-027-20 Redigováno.pdf | 8.68 MB | |
Written report of the contracting authority |
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Písemná zpráva zadavatele | Písemná zpráva zadavatele-konverze.pdf | 291.22 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://ezak.cnb.cz/vz00000745 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
DATECO SERVICES s.r.o. | 28425138 | Czech Republic | n/a | n/a | Yes [info] |
FACSON, spol. s r.o. | 40763374 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 24.11.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
FACSON, spol. s r.o. | 40763374 | Czech Republic | 4 983 400,00 | 6 029 914,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 1 658 000,00 | 2 006 180,00 |
2021 | 303 326,00 | 367 024,46 |
2022 | 555 804,21 | 672 523,09 |
2023 | 688 874,02 | 833 537,57 |