Public contract: 0222021 Dodávka notebooků a příslušenství pro Projektové oddělení

Information on public contract

Responsible public procurement

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

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Evaluation of the tenders

Public documents

Forms

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00004953

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
SOFTCOM GROUP, spol. s r.o. 25623290 Czech Republic No
UNIS COMPUTERS, a. s. 63476223 Czech Republic No

Selected contractor


Date of contract conclusion: 20.05.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Axes Computers s.r.o. 25232312 Czech Republic 42 225,00 51 092,25

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 42 225,00 51 092,25