Public contract: 0562021 Dodávka notebooku pro DAF_1

Information on public contract

Responsible public procurement

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Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
ALOBER s.r.o. 28550498 Czech Republic No
UNIS COMPUTERS, a. s. 63476223 Czech Republic No

Selected contractor


Date of contract conclusion: 22.10.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
ALOBER s.r.o. 28550498 Czech Republic 22 600,00 27 346,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 22 600,00 27 346,00