Name | CPV code | Supplementary codes |
---|---|---|
Personal computers | 30213000-5 | |
Portable computers | 30213100-6 | |
Computer screens and consoles | 30231000-7 | |
Parts, accessories and supplies for computers | 30237000-9 |
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
1 Kupní smlouva uzavřená s Kanceláří finančního arbitra | Dle § 275 odst. 2 ve spojení s § 219 odst. 1 ZZVZ. | KFA_KS_notebooky_24.1.2017.pdf | 4.91 MB |
Kupní smlouva uzavřená s Generálním finančním ředitelstvím | Dle § 275 odst. 2 ve spojení s § 219 odst. 1 ZZVZ. | 2 GFŘ_KS_notebooky_23.1.2017.pdf | 2.52 MB |
Kupní smlouva uzavřená s Ministerstvem financí | Dle § 275 odst. 2 ve spojení s § 219 odst. 1 ZZVZ. | 3b 9009-080-2016RS.pdf | 690.72 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://mfcr.ezak.cz/vz00001781 |
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 | n/a | n/a | No |
Notes CS a.s. | 26140161 | Czech Republic | n/a | n/a | No |
Thein Systems a.s. | 27675645 | Czech Republic | n/a | n/a | No |
XANADU a.s. | 14498138 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 03.03.2017
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
XANADU a.s. | 14498138 | Czech Republic | 42 985 552,00 | 52 012 517,92 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 42 985 552,00 | 52 012 517,92 |