Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídek | ICT_Notebooky_002_2019_Vyzva.p df | 184.39 KB | |
Předloha smlouvy | ICT_Notebooky_002_2019_Predloh a_smlouvy.docx | 104.61 KB | |
Příloha č. 1 - Technická specifikace a ceny | ICT_Notebooky_002_Priloha_c1-T echnicka_specifikace_ceny.xlsx | 26.46 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
04.09.2019 15:22 | other | Lenka Jílková | Oznámení o uzavření smlouvy |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 01.08.2019 | --- |
URL title | URL address | Action |
---|---|---|
Contracts catalog | https://smlouvy.gov.cz/smlouva/10038574 | |
Registr smluv - dodatek č. 1 | https://smlouvy.gov.cz/smlouva/12109028 | |
VVZ - dodatek | https://www.vestnikverejnychzakazek.cz/Form20/Display/166331 | |
URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00005494 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Aricoma Systems a.s. | 04308697 | Czech Republic | 8 415 290,00 | 10 182 500,90 | No |
M Computers s.r.o. | 26042029 | Czech Republic | 9 868 705,00 | 11 941 133,05 | No |
Date of contract conclusion: 04.09.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Aricoma Systems a.s. | 04308697 | Czech Republic | 9 800 000,00 | 11 858 000,00 |