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Public contract: 191_Ve_Serverové disky 1TB a monitor pro streaming

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2441
System number: P19V00000193
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: 24.10.2019
Tender submit to: 04.11.2019 10:00

Title, type and description of public contract

  • Title: 191_Ve_Serverové disky 1TB a monitor pro streaming
  • Type of public contract: Supplies

Brief subject description:
2 ks
Serverový pevný disk kompatibilní se serverem Dell PowerEdge R740 s kapacitou 1TB,
1 ks
Monitor
Úhlopříčka displeje: 23.8" (60.45 cm)

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 18 000 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

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

Title Description File name Size
Výzva a zadávací dokumentace Dokument PDF 1_191_Výzva a Zadávací dokumentace.pdf 206.26 KB

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
COTREX PC, s.r.o. 00525154 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 11.11.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
COTREX PC, s.r.o. 00525154 Czech Republic 16 400,00 19 844,00

Value finally paid

State: Contract performance terminated 18.12.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 16 400,00 19 844,00