Public contract: 162_Ve_10x PC pro studenty do UKN

Information on public contract

Subject items

No records to display.

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

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 04.10.2019 ---
Interní formulář o zadání zakázky E03 published 28.11.2019 ---

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/10815376
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002411

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 n/a n/a No
Microshop,s.r.o. 26165031 Czech Republic n/a n/a No
oaza - net spol. s r.o. 47282711 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 15.11.2019

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 190 000,00 229 900,00

Value finally paid

State: Contract performance terminated 20.12.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 199 000,00 229 900,00