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Public contract: 076_KV_NB_Výpočetní technika pro FT
Information on public contract
DBID: 2049
System number: P18V00000075
Contracting authority registration number: 18/9615/076
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: 05.04.2018
Tender submit to: 16.04.2018 14:00
System number: P18V00000075
Contracting authority registration number: 18/9615/076
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: 05.04.2018
Tender submit to: 16.04.2018 14:00
Title, type and description of public contract
- Title: 076_KV_NB_Výpočetní technika pro FT
- Type of public contract: Supplies
Brief subject description:
Dodávka výpočetní techniky (PC a monitory) dle zadávací dokumentace.
Procedure type, estimated value
- Procedure: contract in DPS commenced by invitation
- Public contract regime: above-the-threshold
- Estimated value: 1 484 000 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 |
|---|---|---|
| Computer equipment and supplies | 30200000-1 | |
| Computer screens and consoles | 30231000-7 | |
| Parts, accessories and supplies for computers | 30237000-9 |
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 |
 0_076_DNS_Výzva a Zadávací dokumentace_el.pdf
|
518.64 KiB |
| Příloha č. 1 ZD | P1-návrh kupní smlouvy |
 1_076_Priloha_c_1-navrh Kupni smlouvy.doc
|
252.00 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
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 |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Contract, its changes and amendments |
|||
| Registr smluv | Zveřejnění Kupní smlouvy dle § 219 |
16_076_Registr_smluv.pdf
|
124.20 KiB |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Interní formulář o zadání zakázky | E03 | published | 15.06.2018 | --- |
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002049 |
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 | 1 234 065,00 | 1 493 219,00 | No |
| COTREX PC, s.r.o. | 00525154 | Czech Republic | 1 155 731,00 | 1 398 435,00 | No |
| Ing. Josef Pelant | 44611404 | Czech Republic | 1 024 015,00 | 1 239 058,15 | Yes submitted incomplete or unacceptable tender - Nabídka účastníka neodpovídá zadání zakázky. Zadavatel požadoval u položky A dodání 47 ks PC s monitorem. Účastník nabídl 47 ks PC ale pouze 5 ks monitorů. [info] |
| M Computers s.r.o. | 26042029 | Czech Republic | 1 185 740,00 | 1 434 745,40 | No |
| oaza - net spol. s r.o. | 47282711 | Czech Republic | 1 118 900,00 | 1 353 869,00 | No |
Selected contractor
Date of contract conclusion: 21.05.2018
| 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 | 1 118 900,00 | 1 353 869,00 |
Value finally paid
State: Contract performance terminated 27.06.2018| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2018 | 1 118 900,00 | 1 353 869,00 |
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