Brief subject description:
Dodávka 1 ks notebooku vč. dokovací stanice 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 |
---|---|---|
Portable computers | 30213100-6 | |
Parts, accessories and supplies for computers | 30237000-9 |
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 |
![]() |
523.76 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 | 22.07.2019 | --- |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002337 |
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 | 28 231,00 | 34 160,00 | No |
CALEUM a.s. | 28351363 | Czech Republic | 34 745,00 | 42 041,45 | No |
COTREX PC, s.r.o. | 00525154 | Czech Republic | n/a | n/a | Yes submitted incomplete or unacceptable tender - Nesplnil zadávací podmínky stanovené v ZD - vyloučen dle §48 odst.2a) ZZVZ [info] |
oaza - net spol. s r.o. | 47282711 | Czech Republic | 25 000,00 | 30 250,00 | No |
Date of contract conclusion: 14.06.2019
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 | 25 000,00 | 30 250,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 25 000,00 | 30 250,00 |