Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Odkaz na zadávací dokumentaci | PC -Odkaz DNS_009 2015.pdf | 223.76 KB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002254 |
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 | 261 479,00 | 316 389,59 |
MERIT GROUP a.s. | 64609995 | Czech Republic | 273 217,00 | 330 592,57 |
Date of contract conclusion: 12.05.2015
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
AutoCont CZ a.s. | 47676795 | Czech Republic | 226 279,00 | 273 797,59 |
Name | CRN | Country of headquarters/place of business/habitation |
---|---|---|
AT Computers a.s. | 61672599 | Czech Republic |
DELL computer, spol. s r.o. | 45272808 | Czech Republic |
eD´systém Czech, a.s. | 47674516 | Czech Republic |
HEWLETT- PACKARD s.r.o. | 17048851 | Czech Republic |
SWS a.s. | 63485826 | Czech Republic |
Tech Data Distribution s.r.o. | 40767701 | Czech Republic |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2015 | 226 279,00 | 273 797,59 |