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Public contract: 0102022 Dodávka notebooků pro projekt H2020

Information on public contract

Responsible public procurement

Application of responsible public procurement rules.

No records to display.

Subject items

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Procurement documents

Explanation, completion, changes of procurement documents

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

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Notice of choosing the contractor/best tender
Rozhodnutí a oznámení o výběru dodavatele Dokument PDF 06 Rozhodnutí a oznámení rozhodnutí o výběru 0102022.pdf 527.80 KB
Contract, its changes and amendments
Anonymizovaná kupní smlouva Dokument PDF 08 Anonymizovaná kupní smlouva SOFTCOM 0102022.pdf 1.68 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/vz00005734

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Axes Computers s.r.o. 25232312 Czech Republic No
SOFTCOM GROUP, spol. s r.o. 25623290 Czech Republic No

Selected contractor


Date of contract conclusion: 06.05.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
SOFTCOM GROUP, spol. s r.o. 25623290 Czech Republic 71 912,00 87 013,52

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2022 71 912,48 87 014,00