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Public contract: 0332019 Dodávka notebooků pro AF_3 - opakování

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 3731
System number: P19V00000802
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií II
Date of commence: 28.11.2019
Tender submit to: 09.12.2019 13:30
Contracts catalog: go to contract

Title, type and description of public contract

  • Title: 0332019 Dodávka notebooků pro AF_3 - opakování
  • Type of public contract: Supplies

Brief subject description:
Dodávka notebooků v souladu s přílohou č. 1 - Technická specifikace.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: small-scale public contract
  • Estimated value: 56 000 Kč without VAT

Contracting authority

  • Official name: Mendelova univerzita v Brně
  • CRN: 62156489
  • Postal address:
    Zemědělská 1665/1
    61300 Brno
  • Name of the department: Odbor veřejných zakázek
  • Contracting authority profile identification in VVZ: 60051619

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.mendelu.cz)

Contact

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Other messages for the contract

Public documents

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

Selected contractor


Date of contract conclusion: 16.12.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Aricoma Systems a.s. 04308697 Czech Republic 56 000,00 67 760,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 56 000,00 67 760,00