Public contracts - E-ZAK MENDELU

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 4274
This is the lot of a public contract: 2092020 Dodávka monitorů - rozděleno na části
Contracts catalog: go to contract

Brief subject description:
Dodávka 42 ks 27" monitorů a 55 ks 24" monitorů v souladu s Přílohou č. 3 - Technická specifikace pro část 3.

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Order	Name	Unit	Orientation	Weighting	Min/Max	Action
1.	Cena	CZK without VAT		100 %	-/672000
			Total	100 %

Title	Description	File name	Size
Contract, its changes and amendments
Smlouva s vybraným dodavatelem pro část 3	anonymizovaná	09 Příloha A3 - obchodní podmínky pro část 3 anonym.pdf	1.27 MB

No records to display.

URL title	URL address
URL of the lot in E-ZAK	https://zakazky.mendelu.cz/vz00004274

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: 19.08.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
UNIS COMPUTERS, a. s.	63476223	Czech Republic	551 500,00	667 315,00

State: Contract performance terminated

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2020	551 500,00	667 315,00

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