Public contract: 202_Lo_ERDF_Počítač_FM_060

Information on public contract

Subject items

Name CPV code Supplementary codes
Portable computers 30213100-6
Parts, accessories and supplies for computers 30237000-9

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. Nejnižší nabídková cena less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 11.11.2019 ---
Interní formulář o zadání zakázky E03 published 25.11.2019 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002452

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
oaza - net spol. s r.o. 47282711 Czech Republic 179 300,00 216 953,00 No

Selected contractor


Date of contract conclusion: 22.11.2019

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 179 300,00 216 953,00

Value finally paid

State: Contract performance terminated 26.12.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 179 300,00 216 953,00