Brief subject description:
Předmětem veřejné zakázky v DNS je dodání 3 ks notebooků na Fakultu strojního inženýrství UJEP pro projekt OP VVV "U21 - Univerzita reflektující problémy regionu severozápadních Čech", reg. č. CZ.02.2.69/0.0/0.0/18_058/0010208.
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://ezak.ujep.cz)
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
21.08.2020 13:55 | explanation, completion, changes of procurement documents | Veronika Benešová | Explanation / Completion / Changes of procurement documents |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Axes Computers s.r.o. | 25232312 | Czech Republic | n/a | n/a | No |
DeCe COMPUTERS s.r.o. | 44567626 | Czech Republic | n/a | n/a | No |
LOSAN s.r.o. | 64053580 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 15.09.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
DeCe COMPUTERS s.r.o. | 44567626 | Czech Republic | 64 785,00 | 78 389,85 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 64 785,00 | 78 389,85 |