Brief subject description:
Dodávka specializovaného notebooku pro potřeby LDF
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.mendelu.cz)
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
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Výzva včetně zadávací dokumenatce |
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560.90 KB | |
Příloha č. 1 | technická specifikace |
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11.92 KB |
Příloha A | obchodní podmínky - návrh smlouvy |
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189.50 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
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18.04.2018 09:01 | other | Miroslav Haman | Oznámení rozhodnutí o výběru dodavatele |
Title | Description | File name | Size |
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Contract, its changes and amendments |
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Smlouva s vybraným dodavatelem |
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1.50 MB |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00002219 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
YOUR SYSTEM, spol.s r.o. | 00174939 | Czech Republic | No |
Date of contract conclusion: 23.04.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
YOUR SYSTEM, spol.s r.o. | 00174939 | Czech Republic | 22 665,00 | 27 424,65 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 22 665,00 | 27 424,65 |