home » public contracts » 030_Lo_Výpočetní technika_studijní oddělení FS » public contract detail

Public contract: 030_Lo_Výpočetní technika_studijní oddělení FS

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2001
System number: P18V00000027
Contracting authority registration number: 18/9615/030
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: 14.02.2018
Tender submit to: 26.02.2018 09:00

Title, type and description of public contract

  • Title: 030_Lo_Výpočetní technika_studijní oddělení FS
  • Type of public contract: Supplies

Brief subject description:
PC - 2 ks, příslušenství, monitor - 2 ks

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 50 000 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
030_Výzva a Zadávací dokumentace Výzva a ZD Dokument PDF 1_030_Výzva a Zadávací dokumentace.pdf 179.33 KiB
příloha č. 1_návrh Kupní smlouvy P1 Dokument MS Word 030_P1_návrh Kupní smlouvy.doc 111.50 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

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. Nejnižší nabídková cena Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Uveřejnění Kupní smlouvy_ § 219 REGISTR SMLUV Dokument PDF 5_030_REGISTR.pdf 33.68 KiB

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 53 000,00 64 130,00 No

Selected contractor


Date of contract conclusion: 08.03.2018

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 53 000,00 64 130,00

Value finally paid

State: Contract performance terminated 13.05.2018
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 53 000,00 64 130,00