Public contract: 0532020 Dodávka tiskárny pro ÚOLM

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.

Other messages for the contract

Date Message type Sender Subject r.
12.11.2020 14:06 other Lena Mikušová Oznámení o výběru dodavatele    

Public documents

 

Overview of public documents

Title Description File name Size
Notice of choosing the contractor/best tender
Oznámení o výběru dodavatele Oznámení o výběru dodavatele Dokument PDF Oznámení o výběru dodavatele 0532020.pdf 323.19 KB
Contract, its changes and amendments
Kupní smlouva_0532020 - anonymizovaná Kupní smlouva_0532020 - anonymizovaná Dokument PDF Kupní smlouva 0532020_anonymizovaná.pdf 1,000.05 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00004509

Contract performance

List of tenderers

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

Selected contractor


Date of contract conclusion: 19.11.2020

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 4 299,00 5 201,79

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 4 299,00 5 201,79