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Public contract: 039_Lo_Notebooky_ANTeTUL

Information on public contract

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)

Subject items

Procurement documents

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 less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

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

Forms

URL addresses

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

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 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