Public contract: Dynamický nákupní systém na prostředky ICT v resortu Ministerstva financí - Výzva III

Information on public contract

Subject items

Name CPV code Supplementary codes
Portable computers 30213100-6
Flat panel displays 30231310-3
Součásti, příslušenství a doplňky pro počítače 30237000-9

Procurement documents

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
Contract, its changes and amendments
Smlouva KFA Smlouva KFA Dokument PDF Smlouva KFA Signed.pdf 650.71 KB
Smlouva SPCSS Smlouva SPCSS Dokument PDF Smlouva SPCSS Signed.pdf 635.08 KB
Smlouva MF Smlouva MF Dokument PDF Smlouva MF Signed.pdf 658.74 KB
Smlouva GFŘ Smlouva GFŘ Dokument PDF Smlouva GFR Signed.pdf 652.73 KB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://mfcr.ezak.cz/vz00001985

Contract performance

List of tenderers

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
Eviden Czech Republic s.r.o. 44851391 Czech Republic n/a n/a No
Notes CS a.s. 26140161 Czech Republic n/a n/a No
OCC, s.r.o. 27970922 Czech Republic n/a n/a No
Thein Systems a.s. 27675645 Czech Republic n/a n/a No
YOUR SYSTEM, spol.s r.o. 00174939 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 22.08.2017

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Notes CS a.s. 26140161 Czech Republic 45 938 420,00 55 585 488,00

Value finally paid

State: Contract performance terminated 16.11.2017
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 45 938 420,00 n/a