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češtinaPublic contract: Vybavení IT pro FSE v rámci projektu U21-KI v DNS - 2021/0049
Information on public contract
Subject items
Procurement documents
Explanation, completion, changes of procurement documents
Evaluation of the tenders
Public documents
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 02.06.2021 | --- |
| Opravný interní formulář k veřejné zakázce | E01 | published | 11.06.2021 | --- |
| Opravný interní formulář k veřejné zakázce | E01 | published | 15.06.2021 | --- |
| Oznámení o výsledku zadávacího řízení | F03 | published | 11.10.2021 | 11.10.2021 |
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 |
Excluded |
|---|---|---|---|---|---|
| ALICOM s.r.o. | 25044419 | Czech Republic | n/a | n/a | No |
| 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 | Yes [info] |
| SKYNER s.r.o. | 01612875 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 04.10.2021
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| SKYNER s.r.o. | 01612875 | Czech Republic | 287 845,00 | 348 292,00 |
Value finally paid
State: Contract performance terminated 17.12.2021| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2021 | 287 845,00 | 348 292,00 |
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