Name | CPV code | Supplementary codes |
---|---|---|
Portable computers | 30213100-6 | |
Flat panel displays | 30231310-3 | |
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 |
|||
Smlouva ÚZSVM | Smlouva ÚZSVM | Smlouva ÚZSVM profil.pdf | 714.57 KB |
Smlouva GŘC | Smlouva GŘC | Smlouva GŘC profil.pdf | 4.86 MB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 02.06.2017 | --- |
Opravný interní formulář k veřejné zakázce | E01 | published | 12.06.2017 | --- |
Opravný interní formulář k veřejné zakázce | E01 | published | 21.06.2017 | --- |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://mfcr.ezak.cz/vz00001986 |
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 |
Thein Systems a.s. | 27675645 | Czech Republic | n/a | n/a | No |
XANADU a.s. | 14498138 | Czech Republic | n/a | n/a | No |
YOUR SYSTEM, spol.s r.o. | 00174939 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 07.09.2017
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 | 28 858 890,00 | 34 919 257,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 28 858 890,00 | 34 919 257,00 |