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Public contract: 101_KV_Nákup notebooků

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2076
System number: P18V00000102
Contracting authority registration number: 18/9615/101
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: 26.04.2018
Tender submit to: 07.05.2018 10:30

Title, type and description of public contract

  • Title: 101_KV_Nákup notebooků
  • Type of public contract: Supplies

Brief subject description:
Dodání 4 ks notebooků 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: 66 000 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

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

 
No records to display.

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 59 692,00 72 227,00 No
COTREX PC, s.r.o. 00525154 Czech Republic 60 800,00 73 568,00 No
M Computers s.r.o. 26042029 Czech Republic 61 270,00 74 136,70 No
Thein Systems a.s. 27675645 Czech Republic 61 200,00 74 052,00 No

Selected contractor


Date of contract conclusion: 30.05.2018

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 59 692,00 72 227,00

Value finally paid

State: Contract performance terminated 27.06.2018
No records to display.