Brief subject description:
Dodávka počítačů a monitorů dle specifikace uvedené v zadávací dokumentaci.
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.tul.cz)
Name | CPV code | Supplementary codes |
---|---|---|
Computer equipment and supplies | 30200000-1 |
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_051_Zadávací dokumentace.pdf | 645.55 KB |
Příloha P1 ZD | návrh Kupní smlouvy | 1_051P1_návrh Kupní smlouvy.doc | 112.00 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 | 30.04.2019 | --- |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002297 |
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 | 73 717,00 | 89 198,00 | No |
COTREX PC, s.r.o. | 00525154 | Czech Republic | n/a | n/a | Yes other - účastník ve lhůtě pro podání nabídek svoji doručenou nabídku zneplatnil. [info] |
Date of contract conclusion: 17.04.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ALICOM s.r.o. | 25044419 | Czech Republic | 73 717,00 | 89 198,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 73 717,00 | 89 198,00 |