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Public contract: 126_Lo_HyHi_Pevné disky VP3
Information on public contract
DBID: 2096
System number: P18V00000122
Contracting authority registration number: 18/9615/126
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: 18.05.2018
Tender submit to: 04.06.2018 09:00
System number: P18V00000122
Contracting authority registration number: 18/9615/126
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: 18.05.2018
Tender submit to: 04.06.2018 09:00
Title, type and description of public contract
- Title: 126_Lo_HyHi_Pevné disky VP3
- Type of public contract: Supplies
Brief subject description:
Pevné disky.
Procedure type, estimated value
- Procedure: contract in DPS commenced by invitation
- Public contract regime: above-the-threshold
- Estimated value: 43 580 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 |
|---|---|---|
| Hard-disk drives | 30233132-5 |
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 a Zadávací dokumentace | Výzva a ZD |
 126_Výzva a Zadávací dokumentace.pdf
|
1.09 MiB |
Explanation, completion, changes of procurement documents
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 24.05.2018 11:06 | explanation, completion, changes of procurement documents | Jitka Loudová | 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 |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 24.05.2018 | --- |
| Interní formulář o zadání zakázky | E03 | published | 09.07.2018 | --- |
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002096 |
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 | 42 247,00 | 51 119,00 | No |
| Thein Systems a.s. | 27675645 | Czech Republic | n/a | n/a | Yes [info] |
Selected contractor
Date of contract conclusion: 29.06.2018
| 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 | 42 247,00 | 51 119,00 |
Value finally paid
State: Contract performance terminated 16.07.2018| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2018 | 42 247,00 | 51 119,00 |
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