Public contracts - E-ZAK TUL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2430
System number: P19V00000182
Contracting authority registration number: 19/9615/181
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
150_KV_DNS pro dodávky výpočetní techniky, příslušenství a tonerů
Kategorie DNS: 1. Výpočetní technika a příslušenství
Date of commence: 17.10.2019
Tender submit to: 29.10.2019 09:00

Title, type and description of public contract

Title: 181_KV_Grafická karta do PC (FM)
Type of public contract: Supplies

Brief subject description:
Dodání 1 ks grafické karty 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: 26 500 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

Name	CPV code	Supplementary codes
Computer cards	30237130-9

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	1_181_DNS_Zadavaci_dokumentace .pdf	436.05 KB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

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		100 %	not set
			Total	100 %

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Interní formulář o zadání zakázky	E03	published	28.11.2019	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.tul.cz/vz00002430

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	25 897,00	31 335,00	No
COTREX PC, s.r.o.	00525154	Czech Republic	26 300,00	31 823,00	No

Selected contractor

Date of contract conclusion: 07.11.2019

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	25 897,00	31 335,00

Value finally paid

State: Contract performance terminated 03.12.2019

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2019	25 897,00	31 335,00

Technická univerzita v Liberci

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: 181_KV_Grafická karta do PC (FM)

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid