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

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

 
No records to display.

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