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češtinaPublic contract: PdF - Dodávka SSD disků
Information on public contract
Subject items
No records to display.
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 |
|---|---|---|---|
| Zadávací dokumentace |
ZD_SSD_disky_3083.pdf
|
374.00 KB | |
| Zadávací dokumentace v editovatelné podobě vč. příloh |
ZD_SSD_disky_3083.doc
|
334.50 KB |
Explanation, completion, changes of procurement documents
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 01.03.2018 15:40 | explanation, completion, changes of procurement documents | Dominika Doláková | Vysvětlení / Doplnění / Změna zadávací dokumentace č. 1 | ||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Kupní smlouva |
M Computers - PdF - Dodavka SSD disku.pdf
|
2.82 MB | |
| Písemná zpráva zadavatele |
Pisemna zprava zadavatele_PdF_03_3083.pdf
|
224.65 KB |
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003083 |
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 |
|---|---|---|---|---|---|
| AutoCont CZ a.s. | 47676795 | Czech Republic | 573 620,00 | 694 080,00 | Yes [info] |
| B2C, s.r.o. | 27957705 | Czech Republic | 626 290,00 | 757 810,90 | No |
| DILERIS a.s. | 26828677 | Czech Republic | 613 518,00 | 742 356,00 | No |
| INTAC, spol. s r.o. | 45475431 | Czech Republic | 661 595,00 | 800 530,00 | No |
| M Computers s.r.o. | 26042029 | Czech Republic | 609 385,00 | 737 355,85 | No |
| MERIT GROUP a.s. | 64609995 | Czech Republic | 632 500,00 | 765 325,00 | No |
| TOTAL SERVICE a.s. | 25618067 | Czech Republic | 731 170,00 | 884 716,00 | No |
| UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | 643 310,00 | 778 405,10 | No |
Selected contractor
Date of contract conclusion: 31.05.2018
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| M Computers s.r.o. | 26042029 | Czech Republic | 609 385,00 | 737 355,85 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2018 | 609 385,00 | 737 355,85 |
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