Public contract: Dynamický nákupní systém na prostředky ICT v resortu Ministerstva financí - Výzva 6-2021

Information on public contract

Subject items

Name CPV code Supplementary codes
Portable computers 30213100-6
Parts, accessories and supplies for computers 30237000-9

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

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://mfcr.ezak.cz/vz00003525

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
ALICOM s.r.o. 25044419 Czech Republic n/a n/a No
Aricoma Systems a.s. 04308697 Czech Republic n/a n/a No
OCC, s.r.o. 27970922 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 25.06.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
OCC, s.r.o. 27970922 Czech Republic 10 757 219,00 13 016 234,99

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 260 428,93 315 119,00