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češtinaPublic contract: 0722020 Dodávka barevného multifunkčního zařízení pro ÚRPE
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.
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 |
07 Oznámení o výběru 0722020.pdf
|
742.35 KB | |
Contract, its changes and amendments |
|||
| Smlouva s vybraným dodavatelem | anonymizovaná |
Kupní smlouva_0722020 anonym.pdf
|
1.04 MB |
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00004544 |
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: 19.11.2020
| 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 | 6 800,00 | 8 228,00 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2020 | 6 800,00 | 8 228,00 |
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