Public contract: 0062021 Dodávka notebooků pro PEF_3 - opakování

Information on public contract

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of 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_0062021.pdf 633.71 KB
Notice of choosing the contractor/best tender
Rozhodnutí a oznámení rozhodnutí zadavatele o výběru dodavatele Dokument PDF 08 Rozhodnutí a oznámení rozhodnutí o výběru 0062021.pdf 768.84 KB
Contract, its changes and amendments
Smlouva s vybraným dodavatelem - anonymizovaná Dokument PDF Kupni smlouva 0062021 anonym.pdf 1.11 MB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 05.03.2021 ---

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

Selected contractor


Date of contract conclusion: 30.03.2021

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 43 664,00 52 833,44

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 43 664,00 52 833,44