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Public contract: 076_KV_NB_Výpočetní technika pro FT

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
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

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

Procurement documents

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

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 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