OŘ
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 987987 | 26. 03. 2024 | Dodavatel - školení 11 | 4 779 500,00 | 3 950 000,00 | 4 779 500,00 | 3 950 000,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Písemná zpráva zadavatele | 26. 03. 2024 14:34 | Dokument není zavirovaný | |||
| 987987 | Smlouva | 26. 03. 2024 14:29 | Dokument není zavirovaný |
Amendments to the Contract/Agreement
| 1 | 26. 03. 2024 | https://smlouvy.gov.cz/smlouva/12345678 | 0,00 | 0,00 |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Dodavatel - školení 12 | Praha | 4 791 600,00 | 3 960 000,00 | CZK | ||
| Dodavatel - školení 13 | Praha | 4 798 860,00 | 3 966 000,00 | CZK | ||
| Dodavatel - školení 11 | Praha | 4 779 500,00 | 3 950 000,00 | CZK |
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 |
|---|---|---|---|---|
| Výběr dodavatele na základě dohody. |