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Public contract: 196_Lo_Učebna G308

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2446
System number: P19V00000198
Contracting authority registration number: 19/9615/196
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: 30.10.2019
Tender submit to: 11.11.2019 09:00

Title, type and description of public contract

  • Title: 196_Lo_Učebna G308
  • Type of public contract: Supplies

Brief subject description:
Počítače AIO - 33 ks

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 825 000 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)

Subject items

Name CPV code Supplementary codes
Parts, accessories and supplies for computers 30237000-9
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 a Zadávací dokumentace Výzva a ZD Dokument PDF 1_196_Výzva a Zadávací dokumentace.pdf 157.27 KB
příloha č. 1_návrh Kupní smlouvy P1 Dokument MS Word 196_P1_návrh Kupní smlouvy.doc 106.00 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/vz00002446

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 752 400,00 910 404,00 No
oaza - net spol. s r.o. 47282711 Czech Republic 699 600,00 846 516,00 No

Selected contractor


Date of contract conclusion: 12.11.2019

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 699 600,00 846 516,00

Value finally paid

State: Contract performance terminated 16.12.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 699 600,00 846 516,00