Public contract: 056_Ve_ERDF_Inovace učebny robotiky S15_FM_103

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2300
System number: P19V00000051
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: 29.03.2019
Tender submit to: 15.04.2019 10:00

Title, type and description of public contract

  • Title: 056_Ve_ERDF_Inovace učebny robotiky S15_FM_103
  • Type of public contract: Supplies

Brief subject description:
Počítače typu All-in-one 11 ks
procesor o minimálním výkonu 11700bodů dle passmark

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 233 000 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)

Subject items

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

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. lowest tender price less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 04.04.2019 ---
Interní formulář o zadání zakázky E03 published 01.07.2019 ---

URL addresses

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 229 548,00 277 753,00 No
COTREX PC, s.r.o. 00525154 Czech Republic 232 540,00 281 373,00 No
oaza - net spol. s r.o. 47282711 Czech Republic 203 500,00 246 235,00 No

Selected contractor


Date of contract conclusion: 23.05.2019

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 203 500,00 246 235,00

Value finally paid

State: Contract performance terminated 12.06.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 203 500,00 246 235,00