home » public contracts » 111_Výpočetní technika pro zaměstnance_FP » public contract detail

Public contract: 111_Výpočetní technika pro zaměstnance_FP

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2793
System number: P21V00000107
Contracting authority registration number: 21/9615/111
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: 30.07.2021
Tender submit to: 10.08.2021 09:00

Title, type and description of public contract

  • Title: 111_Výpočetní technika pro zaměstnance_FP
  • 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: 1 050 000 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
Portable computers 30213100-6
Flat panel displays 30231310-3
Desktop computer 30213300-8
Flash memory storage devices 30233180-6
Redundant Array of Independent Disk (RAID) 30233141-1
Hard-disk drives 30233132-5

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

 
No records to display.

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002793

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 1 103 100,00 1 334 751,00 No
oaza - net spol. s r.o. 47282711 Czech Republic 981 400,00 1 187 494,00 No

Selected contractor


Date of contract conclusion: 12.08.2021

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 981 400,00 1 187 494,00

Value finally paid

State: Contract performance terminated 02.12.2021
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 981 400,00 1 187 494,00