Name | CPV code | Supplementary codes |
---|---|---|
Networks | 32400000-7 | |
Network hubs | 32423000-4 | |
Network cabling | 32421000-0 |
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva 5-2019 | Vyzva 5-2019.pdf | 445.78 KB | |
Příloha č. 1 - Vzorový krycí list nabídky | Priloha c.1 -Kryci list nabidky.xlsx | 16.13 KB | |
Příloha č. 2 - Technická specifikace | Priloha c.2 -Tech. spec.xlsx | 12.15 KB | |
Příloha č. 3 - Návrh smlouvy | Priloha c.3 -Navrh sml.-FAU.docx | 49.64 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
Kupní smlouva 17.05.2019 | Kupní smlouva uzavřená dle ustanovení § 2 079 a násl. zákona č. 89/2012 Sb., občanského zákoníku a v souladu se zákonem č. 134/2016 Sb., o zadávání veřejných zakázek. | Kup. sml. FAU-XANADU - E-ZAK.pdf | 254.27 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://mfcr.ezak.cz/vz00003075 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Eviden Czech Republic s.r.o. | 44851391 | Czech Republic | n/a | n/a | No |
Notes CS a.s. | 26140161 | Czech Republic | n/a | n/a | No |
XANADU a.s. | 14498138 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 17.05.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
XANADU a.s. | 14498138 | Czech Republic | 606 340,00 | 733 671,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 606 340,00 | n/a |