Brief subject description:
Předmětem Výzvy je zajištění dodávek IT komodit dle přílohy č. 3 Výzvy, a to pro centrálního zadavatele (viz příloha č. 2 Výzvy).
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.spravazeleznic.cz)
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Opravný interní formulář k veřejné zakázce | E01 | published | 29.06.2023 | --- |
Interní formulář o zadání zakázky | E03 | published | 09.01.2024 | --- |
Oznámení o výsledku zadávacího řízení | F03 | published | 11.01.2024 | 11.01.2024 |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00013303 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Azenet s.r.o. | 02562014 | Czech Republic | n/a | n/a | No |
COMTESYS, spol. s r.o. | 26490234 | Czech Republic | n/a | n/a | No |
CSF, s.r.o. | 25289462 | Czech Republic | n/a | n/a | No |
RICOH Czech Republic s.r.o. | 48117820 | Czech Republic | n/a | n/a | No |
Date of contract conclusion: 21.08.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
CSF, s.r.o. | 25289462 | Czech Republic | 12 927 000,00 | 15 641 670,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2023 | 12 927 000,00 | 15 641 670,00 |