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Public contract: 028_JZ_Výpočetní technika (SKP)

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2705
System number: P21V00000019
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: 09.02.2021
Tender submit to: 22.02.2021 10:00

Title, type and description of public contract

  • Title: 028_JZ_Výpočetní technika (SKP)
  • Type of public contract: Supplies

Brief subject description:
30 ks flash disk 128 GB
30 ks flash disk 64 GB
30 ks flash disk 32 GB
15 ks externí disk 2 TB
20 ks externí disk 4 TB
40 ks myš
10 ks klávesnice

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: n/a

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
Memory storage media 30234500-3
Flash memory 30234600-4
Parts, accessories and supplies for computers 30237000-9

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 Dokument PDF 01_028_Výzva a Zadávací dokumentace.pdf 483.67 KB
Příloha 1 - návrh smlouvy P1 Dokument MS Word 02_028_P1_návrh Kupní smlouvy.doc 120.50 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

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
§ 219 - Registr smluv Dokument PDF 23_028_Registr smluv.pdf 421.30 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 19.03.2021 ---

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 n/a n/a No
C Servis Liberec, s.r.o. 25022148 Czech Republic n/a n/a No
Thein Systems a.s. 27675645 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 08.03.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Thein Systems a.s. 27675645 Czech Republic 114,98 139 125,80

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 114 980,00 139 125,80