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Obměna a rozšíření diskového pole serverovna Květná
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit 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 |
Uveřejněné dokumenty
| Zobrazit detail | |||||
|---|---|---|---|---|---|
| Písemná zpráva zadavatele.pdf | Písemná zpráva zadavatele | 27. 02. 2024 14:58 | Dokument není zavirovaný |
Seznam účastníků
| Zobrazit detail | |||||||
|---|---|---|---|---|---|---|---|
| AUTOCONT a.s. | Ostrava | 3 999 050,00 | 3 305 000,00 | CZK |
Skutečně uhrazená cena v jednotlivých letech plnění
| SML/196/23/029 | 2024 | 3 999 050,00 | 3 305 000,00 |
Písemná zpráva - odůvodnění
| Zobrazit detail | Odůvodnění použití jiných komunikačních prostředků při podání nabídky namísto elektronických prostředků | Odůvodnění nerozdělení nadlimitní veřejné zakázky na části | Odůvodnění stanovení požadavků na prokázání obratu v případě postupu podle § 78 odst. 3, pokud je neuvedl v zadávací dokumentaci |
|---|---|---|---|
| Prokázání obratu zadavatel nepožadoval. |