Public contract: 0302021 Dodávka notebooků pro ICV

Information on public contract

Responsible public procurement

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

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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
M Computers s.r.o. 26042029 Czech Republic No
SOFTCOM GROUP, spol. s r.o. 25623290 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: 02.06.2021

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 68 940,00 83 417,40

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 68 940,00 83 417,40