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_165_Výzva a Zadávací dokumentace.pdf | 188.47 KB |
příloha č. 1_návrh Kupní smlouvy | P1 | 2_165_P1_návrh Smlouvy.doc | 143.50 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/vz00002849 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
C Servis Liberec, s.r.o. | 25022148 | Czech Republic | 227 350,00 | 275 094,00 | No |
PREMO s.r.o. | 26251531 | Czech Republic | 213 685,00 | 258 559,00 | No |
Date of contract conclusion: 08.12.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
PREMO s.r.o. | 26251531 | Czech Republic | 213 685,00 | 258 559,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 213 685,12 | 258 559,00 |