Name | CPV code | Supplementary codes |
---|---|---|
Computer storage units | 30233100-2 | |
Storage media | 30234000-8 | |
Miscellaneous computer equipment | 30236000-2 |
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_064_Výzva a Zadávací dokumentace.pdf | 240.41 KB |
příloha č. 1_návrh Kupní smlouvy | P1 | 2_064_P1_návrh Kupní smlouvy.doc | 258.50 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 |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 12.05.2020 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002533 |
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 | 50 923,00 | 61 617,00 | Yes [info] |
COTREX PC, s.r.o. | 00525154 | Czech Republic | 57 730,00 | 69 853,30 | No |
oaza - net spol. s r.o. | 47282711 | Czech Republic | 58 370,00 | 94 080,00 | No |
Date of contract conclusion: 06.05.2020
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 | 57 730,00 | 69 853,30 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 57 730,00 | 69 853,30 |