Public contract: 1082021 Dodávka stolních PC pro operativní sklad OIT

Information on public contract

Responsible public procurement

Subject items

Name CPV code Supplementary codes
Desktop computer 30213300-8
Computer accessories 30237200-1

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

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Public documents

 

Overview of public documents

Title Description File name Size
Notice of choosing the contractor/best tender
Rozhodnutí a oznámení rozhodnutí o výběru dodavatele Rozhodnutí a oznámení rozhodnutí o výběru dodavatele Dokument PDF Rozhodnutí a oznámení rozhodnutí o výběru_1082021.pdf 292.13 KB
Contract, its changes and amendments
Kupní smlouva - anonymizovaná Kupní smlouva - anonymizovaná Dokument PDF Kupní smlouva_1082021_anonymizovaná_ signed.pdf 1.20 MB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00005282

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
ALICOM s.r.o. 25044419 Czech Republic No
Axes Computers s.r.o. 25232312 Czech Republic No
Thein Systems a.s. 27675645 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
Axes Computers s.r.o. 25232312 Czech Republic 51 445,00 62 248,45

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 51 445,00 62 248,45