Public contract: 0552021 Dodávka notebooků pro operativní sklad OIT

Information on public contract

Responsible public procurement

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
ALOBER s.r.o. 28550498 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: 14.10.2021

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 265 500,00 321 255,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 265 500,00 321 255,00