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Public contract: Pevné disky SSD pro Filozofickou fakultu Masarykovy univerzity v roce 2018
Information on public contract
Subject items
No records to display.
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
| Title | Description | File name | Size |
|---|---|---|---|
| Zadávací dokumentace |
01_ZD_VZMR_pevne disky SSD_FF MU_mx.docx
|
110.26 KB | |
| Formulář nabídky |
02_Formular_nabidky_VZMR_pevne disky SSD_FF MU.docx
|
69.69 KB | |
| Kupní smlouva - návrh |
03_pevne disky SSD_FF MU_smlouva_mx.doc
|
162.50 KB | |
| Příloha kupní smlouvy |
03_pevne disky SSD_FF MU_priloha_smlouvy.xlsx
|
19.58 KB |
Procurement documents - invitation
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 19.03.2018 14:13 | invitation | Markéta Jurášová | Výzva k podání nabídky | ||
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Smlouva | [1]https://smlouvy.gov.cz/smlo uva/5349 | unknown |
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| Uveřejnění v registru smluv | https://smlouvy.gov.cz/smlouva/5349560 | |
| URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00004883 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| ATEX spol. s r.o. | 47451203 | Czech Republic | No |
| AutoCont CZ a.s. | 47676795 | Czech Republic | No |
| Azenet s.r.o. | 02562014 | Czech Republic | No |
| COMIMPEX spol. s r.o. | 46972439 | Czech Republic | No |
| Netfox s.r.o. | 27574032 | Czech Republic | No |
| Thein Systems a.s. | 27675645 | Czech Republic | No |
| UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | No |
| YOUR SYSTEM, spol.s r.o. | 00174939 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 18.04.2018
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Azenet s.r.o. | 02562014 | Czech Republic | 317 016,00 | 383 642,00 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2018 | 317 016,00 | 383 642,00 |
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