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_121_Výzva a Zadávací dokumentace.pdf | 163.01 KB |
příloha č. 1_Návrh smlouvy | P1 | 2_121_P1_návrh Kupní smlouvy.doc | 138.00 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 | 06.08.2019 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002366 |
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 | 128 485,00 | 155 467,00 | No |
CALEUM a.s. | 28351363 | Czech Republic | 136 890,00 | 165 636,90 | No |
C Servis Liberec, s.r.o. | 25022148 | Czech Republic | 162 640,00 | 196 794,00 | No |
Thein Systems a.s. | 27675645 | Czech Republic | 130 060,00 | 157 372,60 | No |
Date of contract conclusion: 06.08.2019
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 | 128 485,00 | 155 467,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 128 485,00 | 155 467,00 |