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Public contract: 098_Lo_ERDF 1_PC pracovní stanice FM_117

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2568
System number: P20V00000090
Contracting authority registration number: 20/9615/098
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: 01.06.2020
Tender submit to: 18.06.2020 09:00

Title, type and description of public contract

  • Title: 098_Lo_ERDF 1_PC pracovní stanice FM_117
  • Type of public contract: Supplies

Brief subject description:
Pracovní stanice – 1 ks

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 55 000 Kč without VAT

Place of performance

  • Liberec

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

Procurement documents

Explanation, completion, changes of 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 18_098_Zveřejnění v RS_30_6.pdf 128.00 KB

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002568

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 42 250,00 51 122,50 No
COTREX PC, s.r.o. 00525154 Czech Republic 51 900,00 62 799,00 No

Selected contractor


Date of contract conclusion: 29.06.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ALICOM s.r.o. 25044419 Czech Republic 42 250,00 51 122,50

Value finally paid

State: Contract performance terminated 05.08.2020
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 42 250,00 51 122,50