Name | CPV code | Supplementary codes |
---|---|---|
Personal computers | 30213000-5 |
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 ZD | 1_099_Výzva a Zadávací dokumentace.pdf | 197.49 KB |
příloha č. 1_návrh Kupní smlouvy | P1 | 2_P1_návrh Kupní smlouvy.doc | 106.50 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002783 |
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 | 112 650,00 | 136 307,00 | No |
COTREX PC, s.r.o. | 00525154 | Czech Republic | 123 000,00 | 148 830,00 | No |
Date of contract conclusion: 15.07.2021
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 | 112 650,00 | 136 307,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 112 650,00 | 136 307,00 |