Public contracts - E-ZAK MENDELU

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 4273
This is the lot of a public contract: 2092020 Dodávka monitorů - rozděleno na části
Contracts catalog: go to contract

Brief subject description:
Dodávka 21 ks monitorů v souladu s Přílohou č. 2 - Technická specifikace pro část 2.

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Order	Name	Unit	Orientation	Weighting	Min/Max	Action
1.	Cena	CZK without VAT		100 %	-/198000
			Total	100 %

Title	Description	File name	Size
Contract, its changes and amendments
Smlouva s vybraným dodavatelem pro část 2	anonymizovaná	Smlouva 2092020 č2 anonym.pdf	1.25 MB

No records to display.

URL title	URL address	Action
URL of the lot in E-ZAK	https://zakazky.mendelu.cz/vz00004273

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT	Excluded
Aricoma Systems a.s.	04308697	Czech Republic	n/a	n/a	No
FLAME System s.r.o.	26846888	Czech Republic	n/a	n/a	No
M Computers s.r.o.	26042029	Czech Republic	n/a	n/a	No
Thein Systems a.s.	27675645	Czech Republic	n/a	n/a	No
UNIS COMPUTERS, a. s.	63476223	Czech Republic	n/a	n/a	No

Date of contract conclusion: 01.09.2020

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	147 000,00	177 870,00

State: Contract performance terminated

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2020	147 000,00	177 870,00

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