Name | CPV code | Supplementary codes |
---|---|---|
Tablet computer | 30213200-7 |
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídky | Výzva a zadávací dokumentace | 1_158_DNS_Výzva a Zadávací dokumentace_el.pdf | 578.28 KB |
Příloha č. 1 | P1 - návrh kupní smlouvy | 2_158__DNS_P1_návrh Kupní smlouvy.doc | 190.00 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 08.12.2017 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00001930 |
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 | 74 105,00 | 89 669,00 | No |
COTREX PC, s.r.o. | 00525154 | Czech Republic | 79 000,00 | 95 590,00 | No |
Liberecká IS, a.s. | 25450131 | Czech Republic | 82 575,00 | 99 915,75 | No |
PREMO s.r.o. | 26251531 | Czech Republic | 70 925,00 | 85 819,00 | No |
Date of contract conclusion: 21.11.2017
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
PREMO s.r.o. | 26251531 | Czech Republic | 70 925,00 | 85 819,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 70 925,00 | 85 819,00 |