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Public contract: 171_MK_Výpočetní technika pro FS - KST

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 k podání nabídek/Zadávací dokumentace výzva/ZD Dokument PDF 1_171_Výzva a Zadávací dokumentace.pdf 748.13 KB
Příloha č. 1 - Návrh smlouvy návrh smlouvy Dokument MS Word 2_171_Příloha č. 1_Návrh kupní smlouvy.doc 111.00 KB

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
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    

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 Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

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 addresses

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

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 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