Name | CPV code | Supplementary codes |
---|---|---|
Servers | 48820000-2 | |
Emergency power supplies | 31682530-4 | |
Data-processing equipment | 30236200-4 | |
Cable and related products | 44320000-9 | |
Software implementation services | 72263000-6 | |
Software maintenance and repair services | 72267000-4 | |
Computer support services | 72610000-9 | |
Computer back-up services | 72910000-2 |
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 FAÚ | Smlouva FAÚ | RS_Kupní smlouva - Dodávka LTO pásek FAÚ --- Xanadu.pdf | 387.73 KB |
Dynamický nákupní systém na prostředky ICT v resortu MF – Výzva 2-2021 | Anonimizovaná kupní smlouva - ÚZSVM | Smlouva ÚZSVM.pdf | 472.18 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://mfcr.ezak.cz/vz00003509 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
ALTEPRO solutions a.s. | 03665496 | Czech Republic | n/a | n/a | No |
Notes CS a.s. | 26140161 | Czech Republic | n/a | n/a | No |
Rexonix s.r.o. | 04493982 | Czech Republic | n/a | n/a | No |
XANADU a.s. | 14498138 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 28.07.2021
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 | 8 376 120,00 | 10 135 105,20 |