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češtinaPublic contract: 0102020 Dodávka tabletů pro ÚÚD
Information on public contract
Subject items
No records to display.
Procurement documents
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Evaluation of the tenders
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00003943 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| Aricoma Systems a.s. | 04308697 | Czech Republic | No |
| Axes Computers s.r.o. | 25232312 | Czech Republic | No |
| UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 07.04.2020
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Axes Computers s.r.o. | 25232312 | Czech Republic | 12 144,00 | 14 694,24 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2020 | 12 144,00 | 14 694,24 |
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