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Public contract: 053_Lo_Výpočetní technika_KPE

Information on public contract

Subject items

Name CPV code Supplementary codes
Workstations 30214000-2
Portable computers 30213100-6
Computer screens and consoles 30231000-7
Parts, accessories and supplies for computers 30237000-9

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title Description File name Size
Výzva a Zadávací dokumentace Výzva a Zadávací dokumentace Dokument PDF 1_053_Výzva a Zadávací dokumentace.pdf 169.27 KB
příloha č. 1_Návrh smlouvy P1 Dokument MS Word 053_P1_návrh Kupní smlouvy.doc 114.50 KB

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Evaluation of the tenders

Public documents

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 29.04.2019 ---

URL addresses

Contract performance

List of tenderers

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 n/a n/a No
COTREX PC, s.r.o. 00525154 Czech Republic n/a n/a No
oaza - net spol. s r.o. 47282711 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 16.04.2019

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 59 121,00 71 536,00

Value finally paid

State: Contract performance terminated 20.05.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 59 121,00 71 536,00