Public contract: Dynamický nákupní systém na prostředky ICT v resortu Ministerstva financí - Výzva 5/2019

Information on public contract

Subject items

Name CPV code Supplementary codes
Networks 32400000-7
Network hubs 32423000-4
Network cabling 32421000-0

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

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
Kupní smlouva 17.05.2019 Kupní smlouva uzavřená dle ustanovení § 2 079 a násl. zákona č. 89/2012 Sb., občanského zákoníku a v souladu se zákonem č. 134/2016 Sb., o zadávání veřejných zakázek. Dokument PDF Kup. sml. FAU-XANADU - E-ZAK.pdf 254.27 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/vz00003075

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
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
XANADU a.s. 14498138 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 17.05.2019

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 606 340,00 733 671,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 606 340,00 n/a