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Public contract: 066_MK_Notebooky pro ONV

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 a zadávací dokumentace Dokument PDF 1_066_Výzva a Zadávací dokumentace.pdf 179.46 KB

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
07.06.2017 08:55 explanation, completion, changes of procurement documents Marie Křelinová Doplnění zadávací dokumentace č. 1    

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 CZK without VAT less is better - cost criterion 100 % not set 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/vz00001834

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
COTREX PC, s.r.o. 00525154 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: 26.06.2017

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ALICOM s.r.o. 25044419 Czech Republic 36 349,00 43 982,00

Value finally paid

State: Contract performance terminated 10.07.2017
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 36 349,00 43 982,00