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Public contract: 062_KV_Počítače pro FM ITE

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2034
System number: P18V00000060
Contracting authority registration number: 18/9615/062
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: 22.03.2018
Tender submit to: 03.04.2018 09:30

Title, type and description of public contract

  • Title: 062_KV_Počítače pro FM ITE
  • Type of public contract: Supplies

Brief subject description:
Dodávka 3 ks počítačů dle specifikace uvedené v zadávací dokumentaci.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 230 000 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

Name CPV code Supplementary codes
Personal computers 30213000-5

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 0_062_DNS_Výzva a Zadávací dokumentace_el.pdf 459.86 KB
Příloha č. 1 ZD P1 - závazný návrh kupní smlouvy Dokument MS Word 1_062_DNS_P1_návrh Kupní smlouvy.doc 108.50 KB

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

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
ALICOM s.r.o. 25044419 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 18.04.2018

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 227 533,00 275 315,00

Value finally paid

State: Contract performance terminated 23.07.2018
No records to display.