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Public contract: 1012019 Dodávka počítačů pro učebnu Q35

Information on public contract

Subject items

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Procurement documents

Explanation, completion, changes of procurement documents

Other messages for the contract

Public documents

 

Overview of public documents

Title Description File name Size
Vysvětlení zadávací dokumentace č. 1 Dokument PDF 06 Vysvětlení ZD_č. 1 1012019_KŠ.pdf 585.11 KB
Notice of choosing the contractor/best tender
Oznámení o výběru nejvhodnější nabídky Dokument PDF 09 Oznámení o výběru_KŠ.pdf 392.54 KB
Contract, its changes and amendments
Smlouva s vybraným dodavatelem Dokument PDF Smlouva anonym 1012019_KŠ.pdf 1.23 MB

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Aricoma Systems a.s. 04308697 Czech Republic No
COMIMPEX spol. s r.o. 46972439 Czech Republic No
FLAME System s.r.o. 26846888 Czech Republic No

Selected contractor


Date of contract conclusion: 30.05.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
COMIMPEX spol. s r.o. 46972439 Czech Republic 320 100,00 387 321,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 320 100,00 387 321,00