No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Also check the explanation on the lots list.Title | Description | File name | Size |
---|---|---|---|
Smlouva s dodavatelem | Smlouva s dodavatelem | Smlouva s dodavatelem.pdf | 3.92 MB |
Písemná zpráva zadavatele | Písemná zpráva zadavatele | Písemná zpráva zadavatele.pdf | 1,021.90 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 02.07.2018 | --- |
Oznámení o výsledku zadávacího řízení | F03 | published | 12.11.2018 | 12.11.2018 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
AURA Medical s.r.o. | 65412559 | Czech Republic | n/a | n/a | No |
BIONIK Stapro Group s.r.o. | 02040638 | Czech Republic | n/a | n/a | No |
EXRAY s.r.o. | 01647580 | Czech Republic | n/a | n/a | No |
MEDtechnic services s.r.o. | 03175651 | Czech Republic | n/a | n/a | No |
Siemens Healthcare, s.r.o. | 04179960 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 07.11.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
EXRAY s.r.o. | 01647580 | Czech Republic | 334 000,00 | 404 140,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 334 000,00 | 404 140,00 |