home » public contracts » 029_Lo_Dokovací stanice_OPVVV » public contract detail

Public contract: 029_Lo_Dokovací stanice_OPVVV

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2275
System number: P19V00000026
Contracting authority registration number: 19/9615/029
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: 26.02.2019
Tender submit to: 11.03.2019 09:00

Title, type and description of public contract

  • Title: 029_Lo_Dokovací stanice_OPVVV
  • Type of public contract: Supplies

Brief subject description:
2 ks - dokovací stanice univerzální

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 8 300 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
Computer-related equipment 30230000-0

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 Dokument PDF 1_029_Výzva a Zadávací dokumentace.pdf 236.02 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. Nejnižší nabídková cena Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 25.03.2019 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002275

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
COTREX PC, s.r.o. 00525154 Czech Republic 8 200,00 9 922,00 No
PREMO s.r.o. 26251531 Czech Republic 7 798,00 9 436,00 No

Selected contractor


Date of contract conclusion: 18.03.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
PREMO s.r.o. 26251531 Czech Republic 7 798,00 9 436,00

Value finally paid

State: Contract performance terminated 08.04.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 7 798,00 9 436,00