home » public contracts » 071_MK_Notebook pro FM NTI » public contract detail

Public contract: 071_MK_Notebook pro FM NTI

Information on public contract

Subject items

Name CPV code Supplementary codes
Personal computers 30213000-5

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title Description File name Size
Výzva k podání nabídek/Zadávací dokumentace výzva/ZD Dokument PDF 1_071_Výzva a Zadávací dokumentace.pdf 185.65 KB
Příloha č. 1 - Návrh kupní smlouvy návrh smlouvy Dokument MS Word 2_071_Příloha č. 1_ Návrh kupní smlouvy.doc 105.00 KB

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Evaluation of the tenders

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00001837

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
oaza - net spol. s r.o. 47282711 Czech Republic n/a n/a No
Thein Systems a.s. 27675645 Czech Republic n/a n/a No

Selected contractor


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
oaza - net spol. s r.o. 47282711 Czech Republic 51 550,00 62 376,00

Value finally paid

State: Contract performance terminated 21.07.2017
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 51 550,00 62 376,00