Brief subject description:
Dodávka výpočetní techniky (PC a monitory) dle zadávací dokumentace.
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.tul.cz)
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 |
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Výzva k podání nabídek | Zadávací dokumentace |
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518.64 KiB |
Příloha č. 1 ZD | P1-návrh kupní smlouvy |
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252.00 KiB |
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Contract, its changes and amendments |
|||
Registr smluv | Zveřejnění Kupní smlouvy dle § 219 |
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124.20 KiB |
Form title | Type | State | Published in E-ZAK | Published in VVZ |
---|---|---|---|---|
Interní formulář o zadání zakázky | E03 | published | 15.06.2018 | --- |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002049 |
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 |
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 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 1 118 900,00 | 1 353 869,00 |