Public contracts - E-ZAK TUL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2284
System number: P19V00000035
Contracting authority registration number: 19/9615/039
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: 11.03.2019
Tender submit to: 22.03.2019 09:30

Title, type and description of public contract

Title: 039_Lo_Notebooky_ANTeTUL
Type of public contract: Supplies

Brief subject description:
Notebooky - 4 ks

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 148 240 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)

Name	CPV code	Supplementary codes
Portable computers	30213100-6
Parts, accessories and supplies for computers	30237000-9

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	1_039_Výzva a Zadávací dokumentace.pdf	282.58 KB
příloha č. 1_Návrh smlouvy	P1	039_P1_návrh Kupní smlouvy.doc	243.50 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.	Nejnižší nabídková cena	Kč		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Contract, its changes and amendments
REGISTR	REGISTR	9_039_REGISTR.pdf	136.26 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Interní formulář o zadání zakázky	E03	published	29.03.2019	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.tul.cz/vz00002284

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	131 076,00	158 602,00	No
oaza - net spol. s r.o.	47282711	Czech Republic	122 600,00	148 346,00	No
Thein Systems a.s.	27675645	Czech Republic	132 800,00	160 688,00	No

Selected contractor

Date of contract conclusion: 27.03.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
oaza - net spol. s r.o.	47282711	Czech Republic	122 600,00	148 346,00

Value finally paid

State: Contract performance terminated 23.05.2019

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2019	122 600,00	148 346,00

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: 039_Lo_Notebooky_ANTeTUL

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

Overview of public documents

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid