Name | CPV code | Supplementary codes |
---|---|---|
Portable computers | 30213100-6 | |
Computer screens and consoles | 30231000-7 | |
Parts, accessories and supplies for computers | 30237000-9 | |
Tablet computer | 30213200-7 |
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 | 01_050_Výzva a Zadávací dokumentace.pdf | 912.19 KB | |
Příloha č. 1 - návrh smlouvy | P1 | 02_050_P1_návrh Kupní smlouvy.doc | 264.00 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
§ 219 - Registr smluv | 20_050_Registr smluv.pdf | 47.63 KB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 20.07.2022 | --- |
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 |
ENGEL s.r.o. | 46979727 | Czech Republic | n/a | n/a | Yes [info] |
Date of contract conclusion: 15.07.2022
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 | 192 169,00 | 232 524,49 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2022 | 192 169,00 | 232 524,49 |