Public contracts - E-ZAK TUL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1942
System number: P17V00000170
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: 03.11.2017
Tender submit to: 16.11.2017 10:30

Title, type and description of public contract

Title: 171_MK_Výpočetní technika pro FS - KST
Type of public contract: Supplies

Brief subject description:
notebook - 4 KS

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 62 000 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)

Name	CPV code	Supplementary codes
Portable computers	30213100-6

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	1_171_Výzva a Zadávací dokumentace.pdf	748.13 KB
Příloha č. 1 - Návrh smlouvy	návrh smlouvy	2_171_Příloha č. 1_Návrh kupní smlouvy.doc	111.00 KB

Date	Message type	Sender	Subject
10.11.2017 08:53	explanation, completion, changes of procurement documents	Marie Křelinová	Doplnění zadávací dokumentace č. 2
10.11.2017 08:50	explanation, completion, changes of procurement documents	Marie Křelinová	Doplnění zadávací dokumentace č. 1
06.11.2017 09:42	explanation, completion, changes of procurement documents	Marie Křelinová	Doplnění zadávací dokumentace č. 1

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		100 %	not set
			Total	100 %

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	10.11.2017	---
Interní formulář o zadání zakázky	E03	published	18.12.2017	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.tul.cz/vz00001942

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	63 457,00	76 783,00	No
oaza - net spol. s r.o.	47282711	Czech Republic	74 000,00	89 540,00	No

Selected contractor

Date of contract conclusion: 14.12.2017

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	63 457,00	76 783,00

Value finally paid

State: Contract performance terminated 19.12.2017

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2017	63 457,00	76 783,00

Technická univerzita v Liberci

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: 171_MK_Výpočetní technika pro FS - KST

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid