Name | CPV code | Supplementary codes |
---|---|---|
Personal computers | 30213000-5 | |
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 k podání nabídek a zadávací dokumentace | Výzva k podání nabídek a zadávací dokumentace | 00_097_Výzva a Zadávací dokumentace.pdf | 1.01 MB |
Příloha č. 1_Návrh smlouvy | P1 | 01_097_P1_Návrh kupní smlouvy.doc | 349.00 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 |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 08.11.2022 | --- |
URL title | URL address | Action |
---|---|---|
Registr smluv - Kupní smlouva | https://smlouvy.gov.cz/smlouva/22256125 | |
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002964 |
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 | n/a | n/a | No |
COTREX PC, s.r.o. | 00525154 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 04.11.2022
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 | 250 811,00 | 303 481,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2022 | 250 811,00 | 303 481,00 |