Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
18.03.2022 14:40 | explanation, completion, changes of procurement documents | Vojtěch Dyluš | Vysvětlení č. 1 zadávací dokumentace |
Title | Description | File name | Size |
---|---|---|---|
Written report of the contracting authority |
|||
Písemná zpráva zadavatele | Písemná zpráva zadavatele-konverze.pdf | 303.65 KB | |
Contract, its changes and amendments |
|||
Smlouva | 92-022-22 (podepsaná smlouva).pdf | 592.24 KB |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
FLAME System s.r.o. | 26846888 | Czech Republic | n/a | n/a | No |
S E T O S spol. s r.o. | 46352163 | Czech Republic | n/a | n/a | No |
T-Mobile Czech Republic a.s. | 64949681 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 11.05.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
S E T O S spol. s r.o. | 46352163 | Czech Republic | 3 075 000,00 | 3 720 750,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2022 | 3 300 500,00 | 3 993 605,00 |