Name | CPV code | Supplementary codes |
---|---|---|
Workstations | 30214000-2 |
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_098_Výzva a Zadávací dokumentace.pdf | 254.92 KB |
příloha č. 1_návrh Smlouvy | P1 | 098_P1_návrh Kupní smlouvy.doc | 242.00 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 |
|||
Uveřejnění KS § 219 | registr | 18_098_Zveřejnění v RS_30_6.pdf | 128.00 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 01.06.2020 | --- |
Opravný interní formulář k veřejné zakázce | E01 | published | 11.06.2020 | --- |
Interní formulář o zadání zakázky | E03 | published | 03.07.2020 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002568 |
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 | 42 250,00 | 51 122,50 | No |
COTREX PC, s.r.o. | 00525154 | Czech Republic | 51 900,00 | 62 799,00 | No |
Date of contract conclusion: 29.06.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ALICOM s.r.o. | 25044419 | Czech Republic | 42 250,00 | 51 122,50 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 42 250,00 | 51 122,50 |