Name | CPV code | Supplementary codes |
---|---|---|
Computer equipment and supplies | 30200000-1 | |
Computer screens and consoles | 30231000-7 | |
Storage media | 30234000-8 |
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_228_Výzva a Zadávací dokumentace_el.pdf | 886.17 KB |
Priloha č. 1 ZD | návrh Kupní smlouvy | 1_228_P1_návrh Kupní smlouvy.doc | 147.50 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002203 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
COTREX PC, s.r.o. | 00525154 | Czech Republic | 74 800,00 | 90 508,00 | No |
oaza - net spol. s r.o. | 47282711 | Czech Republic | 71 200,00 | 86 152,00 | No |
Date of contract conclusion: 08.11.2018
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 | 71 200,00 | 86 152,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 71 200,00 | 86 152,00 |