Public contract: 0012021 Dodávka notebooků pro Oddělení kvality a rizik

Information on public contract

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Other messages for the contract

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Aricoma Systems a.s. 04308697 Czech Republic No
Axes Computers s.r.o. 25232312 Czech Republic No
TOPSOFT JKM spol. s r.o. 25403435 Czech Republic No
UNIS COMPUTERS, a. s. 63476223 Czech Republic No

Selected contractor


Date of contract conclusion: 24.03.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
TOPSOFT JKM spol. s r.o. 25403435 Czech Republic 23 000,00 27 830,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 23 000,00 27 830,00