English
češtinaFor public
Procurement procedures
Sign in
Sign up
home »
public contracts »
050_JZ_ERDF1_Streamovací a záznamová technika pro učebny TUL (FM_007) »
public contract detail
Security warning
x
Your session is near the end. If you do not perform any action in the next minute you will be singed out.
x
x
x
Public contract: 050_JZ_ERDF1_Streamovací a záznamová technika pro učebny TUL (FM_007)
Information on public contract
DBID: 2910
System number: P22V00000047
Contracting authority registration number: 22/9615/050
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: 10.05.2022
Tender submit to: 24.05.2022 10:00
System number: P22V00000047
Contracting authority registration number: 22/9615/050
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: 10.05.2022
Tender submit to: 24.05.2022 10:00
Title, type and description of public contract
- Title: 050_JZ_ERDF1_Streamovací a záznamová technika pro učebny TUL (FM_007)
- Type of public contract: Supplies
Brief subject description:
5 ks notebook
1 ks velkokonferenční displej
příslušenství
Procedure type, estimated value
- Procedure: contract in DPS commenced by invitation
- Public contract regime: above-the-threshold
- Estimated value: 240 000 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 |
|---|---|---|
| Portable computers | 30213100-6 | |
| Computer screens and consoles | 30231000-7 | |
| Parts, accessories and supplies for computers | 30237000-9 | |
| Tablet computer | 30213200-7 |
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 |
01_050_Výzva a Zadávací dokumentace.pdf
|
912.19 KB | |
| Příloha č. 1 - návrh smlouvy | P1 |
02_050_P1_návrh Kupní smlouvy.doc
|
264.00 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
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 % | |||||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Contract, its changes and amendments |
|||
| § 219 - Registr smluv |
20_050_Registr smluv.pdf
|
47.63 KB | |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Interní formulář o zadání zakázky | E03 | published | 20.07.2022 | --- |
URL addresses
| URL title | URL address |
|---|---|
| § 219 - Registr smluv | https://smlouvy.gov.cz/smlouva/21093039 |
| URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002910 |
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 |
| COTREX PC, s.r.o. | 00525154 | Czech Republic | n/a | n/a | No |
| ENGEL s.r.o. | 46979727 | Czech Republic | n/a | n/a | Yes submitted incomplete or unacceptable tender - § 48 odst. 2 písm. a) ZZVZ [info] |
Selected contractor
Date of contract conclusion: 15.07.2022
| 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 | 192 169,00 | 232 524,49 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2022 | 192 169,00 | 232 524,49 |
- 2006 – 2024 © Technická univerzita v Liberci
- Declaration of accessibility
- Cookies
- Manuals
- QCM - about software