Public contract: 103_Výpočetní technika TUL

Information on public contract

Subject items

Name CPV code Supplementary codes
Computer equipment and supplies 30200000-1

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Evaluation of the tenders

Basic evaluation criterion

  • lowest tender price (CZK without VAT)

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému 09 published 06.08.2015 06.08.2015
Opravný interní formulář k veřejné zakázce E01 published 28.08.2015 ---
Opravný interní formulář k veřejné zakázce E01 invalidated 26.08.2015 ---
Interní formulář o zadání zakázky E03 published 17.09.2015 ---

URL addresses

URL title URL address Action
Odkaz na ZD https://zakazky.tul.cz/dns_display_11.html
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00001478

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
ART Vision spol. s r.o. 25412540 Czech Republic n/a n/a
oaza - net spol. s r.o. 47282711 Czech Republic n/a n/a

Selected contractor


Date of contract conclusion: 11.09.2015

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
oaza - net spol. s r.o. 47282711 Czech Republic 761 834,00 921 819,00

Value finally paid

State: Contract performance terminated 06.10.2015
Contract performance year Price in CZK without VAT Price in CZK with VAT
2015 761 834,30 921 819,50