Public contract: 0362020 Dodávka notebooků pro LDF - opakování

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

 

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_0362020.pdf 654.27 KB
Notice of choosing the contractor/best tender
Oznámení o výběru dodavatele Dokument PDF 09 Oznámení o výběru 0362020.pdf 372.55 KB
Contract, its changes and amendments
Smlouva s vybraným dodavatelem anonymizovaná Dokument PDF Smlouva 0362020 anonym.pdf 1.25 MB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 03.09.2020 ---

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00004337

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Aricoma Systems a.s. 04308697 Czech Republic No
UNIS COMPUTERS, a. s. 63476223 Czech Republic No

Selected contractor


Date of contract conclusion: 15.10.2020

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 91 160,00 110 303,60

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 91 160,00 110 303,60