home » public contracts » 196_Lo_Učebna G308 » public contract detail

Public contract: 196_Lo_Učebna G308

Information on public contract

Subject items

Name CPV code Supplementary codes
Parts, accessories and supplies for computers 30237000-9
Portable computers 30213100-6

Procurement documents

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

The method of evaluation of tenders

  • tender economic advantage
  • tender variants are not accepted

Evaluation criteria


Order Name Unit Orientation Weighting Min/Max Action
1. Nejnižší nabídková cena Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

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 14.11.2019 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002446

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
COTREX PC, s.r.o. 00525154 Czech Republic 752 400,00 910 404,00 No
oaza - net spol. s r.o. 47282711 Czech Republic 699 600,00 846 516,00 No

Selected contractor


Date of contract conclusion: 12.11.2019

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 699 600,00 846 516,00

Value finally paid

State: Contract performance terminated 16.12.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 699 600,00 846 516,00