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Public contract: 082_KV_Výpočetní technika pro KPE

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2329
System number: P19V00000080
Contracting authority registration number: 19/9615/082
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: 13.05.2019
Tender submit to: 24.05.2019 10:00

Title, type and description of public contract

  • Title: 082_KV_Výpočetní technika pro KPE
  • Type of public contract: Supplies

Brief subject description:
Dodávka výpočetní techniky dle specifikace uvedené v zadávací dokumentaci.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: n/a

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

Subject items

Procurement documents

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 CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

Forms

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 12 389,00 14 991,00 No
COTREX PC, s.r.o. 00525154 Czech Republic 16 800,00 20 328,00 No

Selected contractor


Date of contract conclusion: 31.05.2019

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 12 389,00 14 991,00

Value finally paid

State: Contract performance terminated 20.06.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 12 389,00 14 991,00