Public contract: 0552021 Dodávka notebooků pro operativní sklad OIT

Information on public contract

Responsible public procurement

Subject items

Name CPV code Supplementary codes
Portable computers 30213100-6

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