Public contract: 0032020 Dodávka tiskárny pro ZF

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

Explanation, completion, changes of procurement documents

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

Public documents

 

Overview of public documents

Title Description File name Size
Explanation/changes/completion of procurement documents
Vysvětlení zadávací dokumentace č. 1 Dokument PDF 05 Vysvětlení ZD_č. 1 0032020.pdf 648.53 KB
Notice of choosing the contractor/best tender
Oznámení o výběru dodavatele Dokument PDF 09 Oznámení o výběru 0032020.pdf 530.50 KB
Contract, its changes and amendments
Smlouva s vybraným dodavatelem anonymizovaná Dokument PDF 04 Příloha A - obchodní podmínky 0032020 anonym.pdf 1.52 MB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 10.02.2020 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00003862

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
RIBBON, s.r.o. 60721227 Czech Republic No
UNIS COMPUTERS, a. s. 63476223 Czech Republic No

Selected contractor


Date of contract conclusion: 06.03.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
RIBBON, s.r.o. 60721227 Czech Republic 47 800,00 57 838,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 47 800,00 57 838,00