Public contracts - E-ZAK TUL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2601
System number: P20V00000123
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: 24.07.2020
Tender submit to: 04.08.2020 10:00

Title, type and description of public contract

Title: 134_JZ_Výpočetní technika (CXI)
Type of public contract: Supplies

Brief subject description:
Výpočetní technika:
3 notebooky
5 stolních počítačů
5 monitorů

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 154 600 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

Name	CPV code	Supplementary codes
Portable computers	30213100-6
Personal computers	30213000-5
Computer screens and consoles	30231000-7
Parts, accessories and supplies for computers	30237000-9

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	01_134_Výzva a Zadávací dokumentace.pdf	657.98 KiB
Příloha 1 - návrh smlouvy	P1	02_134_P1_návrh Kupní smlouvy.doc	109.00 KiB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

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 cena	Kč		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
§ 219 - Registr smluv	RS	12_134_Registr smluv.pdf	128.08 KiB

No records to display.

URL title	URL address
§ 219 - Registr smluv	https://smlouvy.gov.cz/smlouva/13598940
URL of the public contract in E-ZAK	https://zakazky.tul.cz/vz00002601

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	n/a	n/a	No
oaza - net spol. s r.o.	47282711	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 20.08.2020

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	139 550,00	168 856,00

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2020	139 550,00	168 855,50

Technická univerzita v Liberci

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: 134_JZ_Výpočetní technika (CXI)

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid