Public contracts - E-ZAK TUL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2304
System number: P19V00000055
Contracting authority registration number: 19/9615/057
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: 03.04.2019
Tender submit to: 15.04.2019 09:30

Title, type and description of public contract

Title: 057_Lo_Notebooky a stolní PC s vysokým grafickým výkonem_ANTeTUL
Type of public contract: Supplies

Brief subject description:
Výpočetní technika s příslušenstvím.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 340 000 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

Name	CPV code	Supplementary codes
Portable computers	30213100-6
Workstations	30214000-2
Computer screens and consoles	30231000-7

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_057_Výzva a Zadávací dokumentace.pdf	242,70 KiB
příloha č. 1_návrh Kupní smlouvy	P1	2_057_P1_návrh Kupní smlouvy.doc	248,50 KiB

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 %

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	03.04.2019	---
Interní formulář o zadání zakázky	E03	published	10.06.2019	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.tul.cz/vz00002304

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	287 554,00	347 970,00	No
COTREX PC, s.r.o.	00525154	Czech Republic	195 200,00	236 192,00	Yes ^[info]
YOUR SYSTEM, spol.s r.o.	00174939	Czech Republic	266 200,00	322 102,00	Yes ^[info]

Selected contractor

Date of contract conclusion: 24.04.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
ALICOM s.r.o.	25044419	Czech Republic	287 554,00	347 940,00

Value finally paid

State: Contract performance terminated 26.06.2019

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2019	287 554,00	310 147,00

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: 057_Lo_Notebooky a stolní PC s vysokým grafickým výkonem_ANTeTUL

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

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

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid