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Public contract: 022_MK_Notebook pro MTI FM

Information on public contract

Subject items

Name CPV code Supplementary codes
Portable computers 30213100-6

Procurement documents

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

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title Description File name Size
Výzva k podání nabídek/Zadávací dokumentace výzva_ZD Dokument PDF 1_022_Výzva k podání nabídek_Zadávací dokumentace.pdf 552.40 KB

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

The method of evaluation of tenders

  • tender economic advantage
  • tender variants are not accepted

Evaluation criteria


Order Name Unit Orientation Weighting Min/Max Action
1. Tender price Kč less is better - cost criterion 100 % -/32000 criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00001792

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
oaza - net spol. s r.o. 47282711 Czech Republic n/a n/a No
Thein Systems a.s. 27675645 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 09.03.2017

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Thein Systems a.s. 27675645 Czech Republic 24 880,00 30 104,80

Value finally paid

State: Contract performance terminated 10.03.2017
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 24 880,00 30 104,80