Public contract: 0152018 - Tiskárna LDF 413

Information on public contract

Subject items

Procurement documents

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

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 1.06 MB

Forms

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00002240

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
UNIS COMPUTERS, a. s. 63476223 Czech Republic No

Selected contractor


Date of contract conclusion: 26.04.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
UNIS COMPUTERS, a. s. 63476223 Czech Republic 5 815,00 7 036,20

Value finally paid

State: Contract performance terminated 11.06.2018
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 5 815,05 7 036,20