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Public contract: 006/2018 Notebook LDF 414

Information on public contract

Subject items

No records to display.

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title Description File name Size
Výzva včetně zadávací dokumenatce Dokument PDF Výzva_opr.pdf 560.90 KB
Příloha č. 1 technická specifikace Dokument MS Excel Příloha č_1 - technická specifikace.xlsx 11.92 KB
Příloha A obchodní podmínky - návrh smlouvy Dokument MS Word Příloha A - obchodní podmínky (00000004).doc 189.50 KB

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Other messages for the contract

Date Message type Sender Subject r.
18.04.2018 09:01 other Miroslav Haman Oznámení rozhodnutí o výběru dodavatele    

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Smlouva s vybraným dodavatelem Dokument PDF smlouva s vybraným dodavatelem.pdf 1.50 MB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00002219

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
YOUR SYSTEM, spol.s r.o. 00174939 Czech Republic No

Selected contractor


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

Value finally paid

State: Contract performance terminated 27.06.2018
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 22 665,00 27 424,65