Brief subject description:
Dodávka dodávka 3 ks k tabletů s příslušenstvím v souladu s přílohou č. 1 - Technická specifikace pro využití v rámci FRRMS Mendelovy univerzity v Brně.
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.mendelu.cz)
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
21.06.2023 10:45 | explanation, completion, changes of procurement documents | Zdeněk Bartl | Explanation / Completion / Changes of procurement documents |
Title | Description | File name | Size |
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Notice of choosing the contractor/best tender |
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Rozhodnutí a oznámení o výběru dodavatele |
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543.29 KB | |
Contract, its changes and amendments |
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Anonymizovaná kupní smlouva |
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1.29 MB |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00006461 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
Axes Computers s.r.o. | 25232312 | Czech Republic | No |
COMIMPEX spol. s r.o. | 46972439 | Czech Republic | No |
SOFTCOM GROUP, spol. s r.o. | 25623290 | Czech Republic | No |
UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | No |
YOUR SYSTEM, spol.s r.o. | 00174939 | Czech Republic | No |
Date of contract conclusion: 08.08.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
COMIMPEX spol. s r.o. | 46972439 | Czech Republic | 52 068,00 | 63 002,28 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2023 | 52 068,00 | 63 002,28 |