home » public contracts » 0172022 Dodávka obalu s klávesnicí k tabletu pro ÚND » public contract detail

Public contract: 0172022 Dodávka obalu s klávesnicí k tabletu pro ÚND

Information on public contract

Responsible public procurement

Application of responsible public procurement rules.

No records to display.

Subject items

Procurement documents

Explanation, completion, changes of 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 0172022.pdf 548.09 KB
Contract, its changes and amendments
Anonymizovaná kupní smlouva Dokument PDF 09 Anonymizovaná kupní smlouva SOFTCOM 0172022.pdf 1.35 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/vz00005875

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
YOUR SYSTEM, spol.s r.o. 00174939 Czech Republic No

Selected contractor


Date of contract conclusion: 02.08.2022

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 7 264,00 8 790,00

Value finally paid

State: Contract performance in progress
No records to display.