home » public contracts » 076_KV_Notebooky pro SST » public contract detail

Public contract: 076_KV_Notebooky pro SST

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1844
System number: P17V00000072
Contracting authority registration number: 17/9615/076
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: 14.06.2017
Tender submit to: 26.06.2017 09:30

Title, type and description of public contract

  • Title: 076_KV_Notebooky pro SST
  • Type of public contract: Supplies

Brief subject description:
Dodávka 2 ks notebooků

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 55 000 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)

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
Výzva k podání nabídky Výzva a zadávací dokumentace Dokument PDF 076_DNS_Výzva a Zadávací dokumentace_el.pdf 525.30 KB
Příloha č. 1 Příloha č. 1 k ZD Dokument MS Word 076_P1_návrh Kupní smlouvy.doc 109.50 KB

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

Forms

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
COTREX PC, s.r.o. 00525154 Czech Republic 50 600,00 61 226,00 No
oaza - net spol. s r.o. 47282711 Czech Republic 46 000,00 55 660,00 No
Thein Systems a.s. 27675645 Czech Republic 63 780,00 77 173,80 No

Selected contractor


Date of contract conclusion: 27.06.2017

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 46 000,00 55 660,00

Value finally paid

State: Contract performance terminated 14.09.2017
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 46 000,00 55 660,00