Public contract: 057_Lo_Notebooky a stolní PC s vysokým grafickým výkonem_ANTeTUL

Information on public contract

Subject items

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

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. Nejnižší nabídková cena 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 03.04.2019 ---
Interní formulář o zadání zakázky E03 published 10.06.2019 ---

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 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