Public contracts - E-ZAK TUL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2121
System number: P18V00000147
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: 19.06.2018
Tender submit to: 03.07.2018 10:00

Title, type and description of public contract

Title: 152_Ve_Notebooky pro navrhování tištěných stav. objektů - FUA
Type of public contract: Supplies

Brief subject description:
3 ks – notebook včetně napájecího adaptéru 150 W, brašny a myši

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 195 000 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)

No records to display.

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 ZD		0_152_Výzva a Zadávací dokumentace.pdf	309.14 KB
P1_Smlouva		1_152_P1_Smlouva kupní.doc	239.00 KB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

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.	nabídková cena	Kč		100 %	not set
			Total	100 %

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Interní formulář o zadání zakázky	E03	published	09.11.2018	---

URL title	URL address
Contracts catalog	https://smlouvy.gov.cz/smlouva/6317575
URL of the public contract in E-ZAK	https://zakazky.tul.cz/vz00002121

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	189 744,00	229 590,00	No
COTREX PC, s.r.o.	00525154	Czech Republic	170 100,00	205 821,00	No
Thein Systems a.s.	27675645	Czech Republic	168 810,00	204 260,10	No

Selected contractor

Date of contract conclusion: 27.07.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Thein Systems a.s.	27675645	Czech Republic	168 810,00	204 260,10

Value finally paid

State: Contract performance terminated 22.10.2018

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2018	168 810,00	204 260,00

Technická univerzita v Liberci

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: 152_Ve_Notebooky pro navrhování tištěných stav. objektů - FUA

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid