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Public contract: 035_Lo_ERDF1_Výpočetní technika a příslušenství_FA 003_004_045

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2509
System number: P20V00000031
Contracting authority registration number: 20/9615/035
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: 02.03.2020
Tender submit to: 24.03.2020 09:00

Title, type and description of public contract

  • Title: 035_Lo_ERDF1_Výpočetní technika a příslušenství_FA 003_004_045
  • Type of public contract: Supplies

Brief subject description:
Výpočetní technika a příslušenství

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 853 400 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
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

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

 

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

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