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Public contract: 005_Lo_ERDF 2_Výpočetní technika_IIFM_027

Information on public contract

Subject items

Name CPV code Supplementary codes
Personal computers 30213000-5
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 a Zadávací dokumentace Výzva a Zadávací dokumentace Dokument PDF 1_005_Výzva a Zadávací dokumentace.pdf 237.33 KB
příloha č. 1_návrh Smlouvy P1 Dokument MS Word 2_005_P1_návrh Kupní smlouvy.doc 243.00 KB

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

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
oaza - net spol. s r.o. 47282711 Czech Republic 403 200,00 487 872,00 No

Selected contractor


Date of contract conclusion: 07.02.2020

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 403 200,00 487 872,00

Value finally paid

State: Contract performance terminated 16.03.2020
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 403 200,00 487 872,00