Name | CPV code | Supplementary codes |
---|---|---|
Parts, accessories and supplies for computers | 30237000-9 |
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva a Zadávací dokumentace | Výzva a Zadávací dokumentace | 1_016_Výzva a Zadávací dokumentace.pdf | 164.93 KB |
příloha č. 1_návrh Kupní smlouvy | P1 | 016_P1_návrh Kupní smlouvy.doc | 141.00 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 07.02.2020 | --- |
Interní formulář o zadání zakázky | E03 | published | 02.03.2020 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002486 |
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 | 168 640,00 | 204 054,00 | No |
COTREX PC, s.r.o. | 00525154 | Czech Republic | 234 605,00 | 283 872,05 | No |
Thein Systems a.s. | 27675645 | Czech Republic | 151 230,00 | 182 988,30 | No |
Date of contract conclusion: 02.03.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Thein Systems a.s. | 27675645 | Czech Republic | 151 230,00 | 182 988,30 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 151 230,00 | 182 988,00 |