Name | CPV code | Supplementary codes |
---|---|---|
Portable computers | 30213100-6 | |
Workstations | 30214000-2 | |
Computer screens and consoles | 30231000-7 |
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_057_Výzva a Zadávací dokumentace.pdf | 242.70 KB |
příloha č. 1_návrh Kupní smlouvy | P1 | 2_057_P1_návrh Kupní smlouvy.doc | 248.50 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 |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 03.04.2019 | --- |
Interní formulář o zadání zakázky | E03 | published | 10.06.2019 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002304 |
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 | 287 554,00 | 347 970,00 | No |
COTREX PC, s.r.o. | 00525154 | Czech Republic | 195 200,00 | 236 192,00 | Yes [info] |
YOUR SYSTEM, spol.s r.o. | 00174939 | Czech Republic | 266 200,00 | 322 102,00 | Yes [info] |
Date of contract conclusion: 24.04.2019
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 | 287 554,00 | 347 940,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 287 554,00 | 310 147,00 |