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Public contract: 219_KV_ERDF2_Výkonné PC pro přípravu podkladů do učeben vč. monitoru (KSR_002)

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2468
System number: P19V00000220
Contracting authority registration number: 19/9615/219
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: 25.11.2019
Tender submit to: 06.12.2019 09:00

Title, type and description of public contract

  • Title: 219_KV_ERDF2_Výkonné PC pro přípravu podkladů do učeben vč. monitoru (KSR_002)
  • Type of public contract: Supplies

Brief subject description:
Dodání 2 ks výkonných PC včetně monitorů dle specifikace uvedené v zadávací dokumentaci.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 122 000 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

Name CPV code Supplementary codes
Workstations 30214000-2
Computer screens and consoles 30231000-7

Procurement documents

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

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
ALICOM s.r.o. 25044419 Czech Republic 120 453,00 145 748,00 No
COTREX PC, s.r.o. 00525154 Czech Republic 119 900,00 145 079,00 No
oaza - net spol. s r.o. 47282711 Czech Republic 120 100,00 145 321,00 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
COTREX PC, s.r.o. 00525154 Czech Republic 119 900,00 145 079,00

Value finally paid

State: Contract performance terminated 27.01.2020
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 119 900,00 145 079,00