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češtinaPublic contract: Počítačové sestavy, notebooky a monitory 2014-2018 - 002/2014
Information on public contract
Subject items
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
| Title | Description | File name | Size |
|---|---|---|---|
| Odkaz na zadávací dokumentaci | Odkaz na zadávací dokumentaci |
Odkaz na ZD.pc.002..pdf
|
117.70 KB |
Explanation, completion, changes of procurement documents
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 14.07.2014 10:57 | explanation, completion, changes of procurement documents | Petra Jungová | Dodatečné informace č.1 | ||
Other messages for the contract
Evaluation of the tenders
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Kupní smlouva s vybraným dodavatelem |
kupní smlouva.pdf
|
3.07 MB | |
| Seznam vlastníků akcií - SWS |
seznam vlastníků akcií SWS a.s..pdf
|
127.56 KB | |
| Seznam subdodavatelů |
seznam subdodavatelů DNS PC 002_2014.pdf
|
218.42 KB | |
| písemná zpráva zadavatele |
pc 002 pisemna zprava zadavatele.pdf
|
236.73 KB | |
Other |
|||
| Výsledek výzvy | Výsledek výzvy |
vysledek_vyzvy_002.2014.doc
|
289.00 KB |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 21.07.2014 | --- |
| Opravný interní formulář k veřejné zakázce | E01 | invalidated | 14.07.2014 | --- |
URL addresses
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 |
|---|---|---|---|---|
| AutoCont CZ a.s. | 47676795 | Czech Republic | 187 803,00 | 227 241,63 |
| CONSULTA BÜROTECHNIK, s.r.o. | 25327101 | Czech Republic | 190 200,00 | 230 142,00 |
| MERIT GROUP a.s. | 64609995 | Czech Republic | 180 309,00 | 218 173,89 |
| Z + M Partner, spol. s r.o. | 26843935 | Czech Republic | 197 202,00 | 238 614,42 |
Selected contractor
Date of contract conclusion: 13.08.2014
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| MERIT GROUP a.s. | 64609995 | Czech Republic | 180 309,00 | 218 173,89 |
List of subcontractors of winning contractor
| Name | CRN | Country of headquarters/place of business/habitation |
|---|---|---|
| SWS, a.s. | 63485826 | Czech Republic |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2014 | 180 309,00 | 218 173,89 |
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