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Public contract: Dodávka notebooky a rozhraní pro DF; tablety pro HF

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 861
System number: P20V00000078
File number: JAMU-ZAK/3021/2020/7954/Rek
Date of commence: 09.10.2020
Tender submit to: 22.10.2020 09:00

Title, type and description of public contract

  • Title: Dodávka notebooky a rozhraní pro DF; tablety pro HF
  • Type of public contract: Supplies

Brief subject description:
Předmětem zakázky je dodávka notebooků a rozhraní pro Divadelní fakultu a tablety pro Hudební fakultu.

Procedure type, estimated value

  • Procedure: Běžný postup
  • Public contract regime: small-scale public contract
  • Estimated value: 349 850 Kč without VAT

Contracting authority

  • Official name: Janáčkova akademie múzických umění
  • CRN: 62156462
  • Postal address:
    Beethovenova 650/2
    60200 Brno
  • Contracting authority profile identification in VVZ: 60055243

Contact address

Tenders or requests to participate submit to:
- prostřednictvím elektronického nástroje E-ZAK (https://zakazky.jamu.cz)
- písemně na adresu Divadelní fakulta, Mozartova 1, Brno

Contact

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Public documents

 
No records to display.

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.jamu.cz/vz00000861

Contract performance

Selected contractor


Date of contract conclusion: 29.10.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
AGORA plus, a.s. 25503910 Czech Republic 360 746,00 436 502,66

Value finally paid

State: Contract performance in progress
No records to display.