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Public contract: 171_KV_ERDF_Výpočetní technika pro FZS (FZS_034)

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2419
System number: P19V00000171
Contracting authority registration number: 19/9615/171
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: 02.10.2019
Tender submit to: 21.10.2019 09:00

Title, type and description of public contract

  • Title: 171_KV_ERDF_Výpočetní technika pro FZS (FZS_034)
  • Type of public contract: Supplies

Brief subject description:
Dodávka počítačů a notebooků 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: 1 300 000 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

Name CPV code Supplementary codes
Workstations 30214000-2
Portable computers 30213100-6

Procurement documents

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 k podání nabídky Zadávací dokumentace Dokument PDF 0_171_Zadavaci_dokumentace.pdf 548.20 KB
Příloha P1 ZD návrh kupní smlouvy Dokument MS Word 1_171_P1_navrh smlouvy.doc 238.00 KB
Změna zadávací dokumentace č. 1 změna technické specifikace Dokument PDF 6_171_Zmena_ZD_c1.pdf 75.10 KB

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

Public documents

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002419

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
COTREX PC, s.r.o. 00525154 Czech Republic 1 082 400,00 1 309 704,00 No
oaza - net spol. s r.o. 47282711 Czech Republic 1 077 500,00 1 303 775,00 No

Selected contractor


Date of contract conclusion: 25.10.2019

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 1 077 500,00 1 303 775,00

Value finally paid

State: Contract performance terminated 13.12.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 1 077 500,00 1 303 775,00