home » public contracts » 090_KV_Notebook s dokovací stanicí (FM) » public contract detail

Public contract: 090_KV_Notebook s dokovací stanicí (FM)

Information on public contract

Subject items

Name CPV code Supplementary codes
Portable computers 30213100-6
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 k podání nabídky Zadávací dokumentace Dokument PDF 1_090_DNS_Zadavaci_dokumentace .pdf 523.76 KB

Explanation, completion, changes of 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 22.07.2019 ---

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 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 [info]
oaza - net spol. s r.o. 47282711 Czech Republic 25 000,00 30 250,00 No

Selected contractor


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

Value finally paid

State: Contract performance terminated 30.07.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 25 000,00 30 250,00