Brief subject description:
Dodávka periferních (tiskárny a pod.), a podpůrných zařízení (akumulátory, UPS apod.)
Title | Description | File name | Size |
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Contract, its changes and amendments |
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Uzavřená rámcová dohoda |
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877.75 KB |
URL title | URL address |
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URL of the lot in E-ZAK | https://zakazky.mendelu.cz/vz00001967 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
AutoCont CZ a.s. | 47676795 | Czech Republic | 916 910,00 | 1 109 461,10 | No |
BossCan ComPrint spol. s r.o. | 63488191 | Czech Republic | 867 080,00 | 1 049 166,80 | No |
COMIMPEX spol. s r.o. | 46972439 | Czech Republic | 980 504,00 | 1 186 409,84 | No |
Thein Systems a.s. | 27675645 | Czech Republic | 865 310,00 | 1 047 025,10 | No |
Date of contract conclusion: 07.12.2017
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Thein Systems a.s. | 27675645 | Czech Republic | 2 000 000,00 | 2 420 000,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 142 684,00 | 172 648,00 |
2018 | 171 051,50 | 206 972,31 |
2018 | 647 763,03 | 783 456,00 |
2019 | 25 800,00 | 31 218,00 |