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Public contract: 035_Lo_ERDF1_Výpočetní technika a příslušenství_FA 003_004_045

Information on public contract

Subject items

Name CPV code Supplementary codes
Computer equipment and supplies 30200000-1
Portable computers 30213100-6
Computer screens and consoles 30231000-7
Parts, accessories and supplies for computers 30237000-9
Computer accessories 30237200-1

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 Zadávací dokumentace Dokument PDF 1_035_Výzva a Zadávací dokumentace.pdf 264.02 KB
příloha č. 1_návrh Smlouvy P1 Dokument MS Word 035_P1_návrh Kupní smlouvy.doc 249.00 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

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Uveřejnění KS § 219 REGISTR Dokument PDF 16_035_REGISTR.pdf 141.43 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 11.03.2020 ---
Interní formulář o zadání zakázky E03 published 02.04.2020 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002509

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 741 500,00 897 215,00 No
Microshop,s.r.o. 26165031 Czech Republic 815 300,00 986 513,00 No

Selected contractor


Date of contract conclusion: 01.04.2020

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 741 500,00 897 215,00

Value finally paid

State: Contract performance terminated 16.06.2020
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 741 500,00 n/a