Name | CPV code | Supplementary codes |
---|---|---|
Personal computers | 30213000-5 | |
Computer-related equipment | 30230000-0 | |
Computer screens and consoles | 30231000-7 | |
Computer supplies | 30237300-2 |
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 | Zadávací dokumentace | 0_058_DNS_Výzva a Zadávací dokumentace_el.pdf | 573.84 KB |
Příloha č. 1 ZD | P1 - návrh kupní smlouvy | 1_058_DNS_P1_návrh Kupní smlouvy.doc | 268.50 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 26.03.2018 | --- |
Opravný interní formulář k veřejné zakázce | E01 | published | 28.03.2018 | --- |
Interní formulář o zadání zakázky | E03 | published | 20.06.2018 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002028 |
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 | 268 400,00 | 324 764,00 | No |
oaza - net spol. s r.o. | 47282711 | Czech Republic | 261 000,00 | 315 810,00 | No |
Date of contract conclusion: 18.04.2018
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 | 261 000,00 | 315 810,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 261 000,00 | 315 810,00 |