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Public contract: 069_Lo_Notebook_ KPE

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1835
System number: P17V00000063
Contracting authority registration number: 17/9615/069
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
007_KV_Dynamický nákupní systém pro dodávky výpočetní techniky, příslušenství a tonerů
Kategorie DNS: 1. Výpočetní technika a příslušenství
Date of commence: 06.06.2017
Tender submit to: 19.06.2017 09:30

Title, type and description of public contract

  • Title: 069_Lo_Notebook_ KPE
  • Type of public contract: Supplies

Brief subject description:
2 ks - notebook

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 48 000 Kč without VAT

Contracting authority

  • Official name: Technická univerzita v Liberci
  • CRN: 46747885
  • Postal address:
    Studentská 1402/2
    461 17 Liberec 1
  • Name of the department: PRA - oddělení právní
  • Contracting authority profile identification in VVZ: 60050177

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.tul.cz)

Contact

Subject items

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
069_Výzva a Zadávací dokumentace Výzva a ZD Dokument PDF 1_069_Výzva a Zadávací dokumentace.pdf 168.62 KB

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 23.06.2017 ---

URL addresses

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 27 390,00 33 142,00 No
COTREX PC, s.r.o. 00525154 Czech Republic 29 700,00 35 937,00 No
oaza - net spol. s r.o. 47282711 Czech Republic 37 000,00 44 770,00 No
Thein Systems a.s. 27675645 Czech Republic 46 990,00 56 857,90 No

Selected contractor


Date of contract conclusion: 23.06.2017

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 27 390,00 33 142,00

Value finally paid

State: Contract performance terminated 17.07.2017
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 27 390,00 33 142,00