Name | CPV code | Supplementary codes |
---|---|---|
Computer cards | 30237130-9 |
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 | 1_181_DNS_Zadavaci_dokumentace .pdf | 436.05 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/vz00002430 |
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 | 25 897,00 | 31 335,00 | No |
COTREX PC, s.r.o. | 00525154 | Czech Republic | 26 300,00 | 31 823,00 | No |
Date of contract conclusion: 07.11.2019
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 | 25 897,00 | 31 335,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 25 897,00 | 31 335,00 |