Name | CPV code | Supplementary codes |
---|---|---|
Portable computers | 30213100-6 | |
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 ZD | 1_202_Výzva a Zadávací dokumentace.pdf | 238.19 KB |
příloha č. 1_Návrh smlouvy | P1 | 2_202_P1_návrh Kupní smlouvy.doc | 243.50 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 | 11.11.2019 | --- |
Interní formulář o zadání zakázky | E03 | published | 25.11.2019 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002452 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
oaza - net spol. s r.o. | 47282711 | Czech Republic | 179 300,00 | 216 953,00 | No |
Date of contract conclusion: 22.11.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
oaza - net spol. s r.o. | 47282711 | Czech Republic | 179 300,00 | 216 953,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2019 | 179 300,00 | 216 953,00 |