Brief subject description:
notebooky s příslušenstvím
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.tul.cz)
Name | CPV code | Supplementary codes |
---|---|---|
Portable computers | 30213100-6 |
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva a zadávací dokumentace |
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179.46 KiB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
07.06.2017 08:55 | explanation, completion, changes of procurement documents | Marie Křelinová | Doplnění zadávací dokumentace č. 1 |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00001834 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ALICOM s.r.o. | 25044419 | Czech Republic | n/a | n/a | No |
COTREX PC, s.r.o. | 00525154 | Czech Republic | n/a | n/a | No |
Thein Systems a.s. | 27675645 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 26.06.2017
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ALICOM s.r.o. | 25044419 | Czech Republic | 36 349,00 | 43 982,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 36 349,00 | 43 982,00 |