No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
23.11.2012 17:57 | other | Vojtěch Široký | Oznámení o výběru nejvhodnější nabídky |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.cesnet.cz/vz00000052 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
---|---|---|---|---|
OFA s.r.o. | 26504057 | Czech Republic | n/a | 2 023 920,00 |
OPTOKON, a.s. | 13692283 | Czech Republic | n/a | 1 283 990,40 |
SAFIBRA, s.r.o. | 25787012 | Czech Republic | n/a | 2 142 900,00 |
SQS Vláknová optika a.s. | 60913037 | Czech Republic | n/a | 2 287 500,00 |
Date of contract conclusion: 05.01.2013
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
OPTOKON, a.s. | 13692283 | Czech Republic | 1 069 992,00 | 1 294 690,00 |