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Public contract: 201_Ve_Notebook pro 3D analýzy- 3DSTAR
Information on public contract
DBID: 2177
System number: P18V00000203
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: 22.08.2018
Tender submit to: 03.09.2018 10:00
System number: P18V00000203
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: 22.08.2018
Tender submit to: 03.09.2018 10:00
Title, type and description of public contract
- Title: 201_Ve_Notebook pro 3D analýzy- 3DSTAR
- Type of public contract: Supplies
Brief subject description:
Notebook s vysokým výpočetním a grafickým výkonem pro ovládání 3D skeneru a práci v grafických a CAD aplikacích, včetně brašny a myši
Procedure type, estimated value
- Procedure: contract in DPS commenced by invitation
- Public contract regime: above-the-threshold
- Estimated value: 63 000 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
No records to display.
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 |
0_201_Výzva a Zadávací dokumentace.pdf
|
240.10 KB | |
| P1 Seznam graf. karet |
1_201_P1 Seznam CGK.pdf
|
380.87 KB | |
| P2 Smlouva |
2_201_P2_Smlouva kupní.doc
|
241.00 KB |
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
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 % | |||||
Public documents
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Interní formulář o zadání zakázky | E03 | published | 08.11.2018 | --- |
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002177 |
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 |
|---|---|---|---|---|---|
| Thein Systems a.s. | 27675645 | Czech Republic | 60 990,00 | 73 797,90 | No |
Selected contractor
Date of contract conclusion: 14.09.2018
| 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 | 60 990,00 | 73 797,90 |
Value finally paid
State: Contract performance terminated 18.10.2018| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2018 | 60 990,00 | 73 797,90 |
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