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Public contract: 114_MK_Notebooky pro PRA

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1880
System number: P17V00000108
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: 24.08.2017
Tender submit to: 05.09.2017 10:30

Title, type and description of public contract

  • Title: 114_MK_Notebooky pro PRA
  • Type of public contract: Supplies

Brief subject description:
notebooky s dockovacími stanicemi pro právní odddělení TUL

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 96 000 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 nabídek/Zadávací dokumentace výzva/ZD Dokument PDF 1_114_Výzva a Zadávací dokumentace.pdf 180.16 KiB
Příloha č. 1 - Návrh smlouvy návrh smlouvy Dokument MS Word 2_114_Příloha č. 1_Návrh kupní smlouvy.doc 111.00 KiB

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

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

Selected contractor


Date of contract conclusion: 21.09.2017

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 87 000,00 105 270,00

Value finally paid

State: Contract performance terminated 25.09.2017
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 87 000,00 105 270,00