Obměna a rozšíření diskového pole serverovna Květná
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SML/196/23/029 | 24. 01. 2024 | AUTOCONT a.s. | 3 999 050,00 | 3 305 000,00 | 3 999 050,00 | 3 305 000,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Písemná zpráva zadavatele.pdf | Písemná zpráva zadavatele | 27. 02. 2024 14:58 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| AUTOCONT a.s. | Ostrava | 3 999 050,00 | 3 305 000,00 | CZK |
Price Actually Paid in Each Year of Performance
| SML/196/23/029 | 2024 | 3 999 050,00 | 3 305 000,00 |
Written Report - Justification
| Show detail | Justification for the selection of the economic operator | Justification for using other means of communication for submitting bids instead of electronic means | Justification for not dividing an above-threshold public procurement into lots | Justification for setting requirements for proving turnover in case of proceeding according to Article 78(3), if not stated in the tender documentation |
|---|---|---|---|---|
| Prokázání obratu zadavatel nepožadoval. |