Public contract: 0602020 Dodávka notebooku pro ÚMO

Information on public contract

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Notice of choosing the contractor/best tender
Oznámení o výběru dodavatele Dokument PDF 08 Oznámení o výběru 0602020.pdf 766.50 KB
Contract, its changes and amendments
Smlouva s vybraným dodavatelem anonymizovaná Dokument PDF KUPNI SMLOUVA 0602020 anonym.pdf 1.36 MB

Forms

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00004516

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: 25.11.2020

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 26 132,00 31 619,72

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 26 132,00 31 619,72