Name | CPV code | Supplementary codes |
---|---|---|
Workstations | 30214000-2 | |
Computer screens and consoles | 30231000-7 |
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 | 0_219_Zadavacíi_dokumentace_el .pdf | 683.25 KB |
Příloha P1 ZD | návrh Kupní smlouvy | 1_219_návrh Kupní smlouvy.doc | 246.50 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
Registr smluv | zveřejnění kupní smlouvy | 18_219_Registr_smluv.pdf | 141.33 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 20.12.2019 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002468 |
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 | 120 453,00 | 145 748,00 | No |
COTREX PC, s.r.o. | 00525154 | Czech Republic | 119 900,00 | 145 079,00 | No |
oaza - net spol. s r.o. | 47282711 | Czech Republic | 120 100,00 | 145 321,00 | No |
Date of contract conclusion: 12.12.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
COTREX PC, s.r.o. | 00525154 | Czech Republic | 119 900,00 | 145 079,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 119 900,00 | 145 079,00 |