Brief subject description:
20 ks - notebooky
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 |
---|---|---|---|
084_Výzva a Zadávací dokumentace | Výzva a ZD |
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177.90 KiB |
příloha č.1_návrh Kupní smlouvy | P1 |
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106.00 KiB |
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 | 05.06.2018 | --- |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002053 |
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 | 307 760,00 | 372 390,00 | No |
COTREX PC, s.r.o. | 00525154 | Czech Republic | 303 800,00 | 367 598,00 | No |
M Computers s.r.o. | 26042029 | Czech Republic | 319 800,00 | 386 958,00 | No |
oaza - net spol. s r.o. | 47282711 | Czech Republic | 320 000,00 | 387 200,00 | No |
Date of contract conclusion: 04.05.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
COTREX PC, s.r.o. | 00525154 | Czech Republic | 303 800,00 | 367 598,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 303 800,00 | 367 598,00 |