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Public contract: 217_Lo_Výpočetní technika pro rektorát

Information on public contract

Subject items

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 ZD Dokument PDF 1_217_Výzva a Zadávací dokumentace.pdf 159.41 KB
příloha č. 1_Návrh smlouvy P1 Dokument MS Word 217_P1_návrh Kupní smlouvy.doc 109.00 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

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 Kč 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
Interní formulář o zadání zakázky E03 published 21.01.2020 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002467

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 126 600,00 156 816,00 No
oaza - net spol. s r.o. 47282711 Czech Republic 123 400,00 149 314,00 No

Selected contractor


Date of contract conclusion: 12.12.2019

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 123 400,00 149 314,00

Value finally paid

State: Contract performance terminated 05.02.2020
Contract performance year Price in CZK without VAT Price in CZK with VAT
5202 123 400,00 149 314,00