home » public contracts » 0012023 Dodávka tabletů pro ICV » public contract detail

Public contract: 0012023 Dodávka tabletů pro ICV

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 6205
System number: P23V00000009
File number: UM/38/2023
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií II
Date of commence: 11.01.2023
Tender submit to: 23.01.2023 09:00
Contracts catalog: go to contract

Title, type and description of public contract

  • Title: 0012023 Dodávka tabletů pro ICV
  • Type of public contract: Supplies

Brief subject description:
Dodávka dodávka 15 ks k tabletů a dotykových per v souladu s přílohou č. 1 - Technická specifikace pro využití v rámci výuky Institutu celoživotního vzdělávání Mendelovy univerzity v Brně.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: small-scale public contract
  • Estimated value: 205 500 Kč without VAT

Place of performance

  • Brno-město

Contracting authority

  • Official name: Mendelova univerzita v Brně
  • CRN: 62156489
  • Postal address:
    Zemědělská 1665/1
    61300 Brno
  • Name of the department: Odbor veřejných zakázek
  • Contracting authority profile identification in VVZ: 60051619

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.mendelu.cz)

Contact

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

Forms

URL addresses

Contract performance

List of tenderers

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

Selected contractor


Date of contract conclusion: 03.03.2023

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 202 770,00 245 351,70

Value finally paid

State: Contract performance in progress
No records to display.