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Public contract: 090_KV_Notebook s dokovací stanicí (FM)

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2337
System number: P19V00000088
Contracting authority registration number: 19/9615/090
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: 27.05.2019
Tender submit to: 07.06.2019 09:00

Title, type and description of public contract

  • Title: 090_KV_Notebook s dokovací stanicí (FM)
  • Type of public contract: Supplies

Brief subject description:
Dodávka 1 ks notebooku vč. dokovací stanice 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: 27 000 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

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

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 28 231,00 34 160,00 No
CALEUM a.s. 28351363 Czech Republic 34 745,00 42 041,45 No
COTREX PC, s.r.o. 00525154 Czech Republic n/a n/a Yes submitted incomplete or unacceptable tender - Nesplnil zadávací podmínky stanovené v ZD - vyloučen dle §48 odst.2a) ZZVZ [info]
oaza - net spol. s r.o. 47282711 Czech Republic 25 000,00 30 250,00 No

Selected contractor


Date of contract conclusion: 14.06.2019

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 25 000,00 30 250,00

Value finally paid

State: Contract performance terminated 30.07.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 25 000,00 30 250,00