Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Zadávací dokumentace | ZD_Diag_monitor_3108.pdf | 375.58 KB | |
Zadávací dokumentace v editovatelné podobě | ZD_Diag_monitor_3108.doc | 337.00 KB |
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
21.02.2018 10:20 | explanation, completion, changes of procurement documents | Dominika Doláková | Vysvětlení / Doplnění / Změna zadávací dokumentace č.1 |
Title | Description | File name | Size |
---|---|---|---|
Kupní smlouva | UNIS Computers - FZV - Dodavka diagnostickeho monitoru.pdf | 2.70 MB | |
Písemná zpráva zadavatele | Pisemna zprava zadavatele_FZV_02_3108.pdf | 213.71 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00003108 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
OR-CZ spol. s r.o. | 48168921 | Czech Republic | 153 610,00 | 185 869,00 | No |
UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | 149 331,40 | 180 691,00 | No |
Date of contract conclusion: 01.06.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | 149 331,40 | 180 691,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 149 331,41 | 180 691,00 |