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080_JZ_NPO A1_Vybavení učeben AV technikou (budovy A, G, E) (REK_A1-002 - 010, REK_A1-013, REK_A1-020) »
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Public contract: 080_JZ_NPO A1_Vybavení učeben AV technikou (budovy A, G, E) (REK_A1-002 - 010, REK_A1-013, REK_A1-020)
Information on public contract
DBID: 3110
System number: P23V00000082
Contracting authority registration number: 23/9615/080
File number: TUL23/9615/027309
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2024-001044
Date of commence: 11.07.2023
Tender submit to: 31.07.2023 10:00
System number: P23V00000082
Contracting authority registration number: 23/9615/080
File number: TUL23/9615/027309
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2024-001044
Date of commence: 11.07.2023
Tender submit to: 31.07.2023 10:00
Title, type and description of public contract
- Title: 080_JZ_NPO A1_Vybavení učeben AV technikou (budovy A, G, E) (REK_A1-002 - 010, REK_A1-013, REK_A1-020)
- Type of public contract: Supplies
Brief subject description:
AV technika
Procedure type, estimated value
- Procedure type: simplified below-the-threshold procedure
- Public contract regime: below-the-threshold
- Estimated value: 482 300 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 |
|---|---|---|
| Video-reproducing apparatus | 32333300-9 | |
| Graphics tablets | 30237450-8 | |
| Video-editing equipment | 32351100-9 | |
| Video camcorders | 32333200-8 | |
| Mixing panels | 31682220-8 | |
| Microphones and loudspeakers | 32340000-8 | |
| Lighting systems | 31527260-6 | |
| Suitcases | 18921000-1 | |
| Display screens | 30231300-0 | |
| Audio-visual equipment | 32321200-1 | |
| Electrical fitting work | 45311200-2 |
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
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. | Tender price | Kč |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Written report of the contracting authority |
|||
| Písemná zpráva zadavatele |
 38_080_Písemná zpráva zadavatele.pdf
|
130.82 KiB | |
Contract, its changes and amendments |
|||
| § 219 - Registr smluv |
36_080_Registr smluv.pdf
|
42.05 KiB | |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Oznámení o výsledku podlimitního zadávacího řízení | CZ03 | published | 05.01.2024 | 05.01.2024 |
| Interní formulář o zadání zakázky | E03 | published | 05.01.2024 | --- |
URL addresses
| URL title | URL address |
|---|---|
| § 219 - Registr smluv | https://smlouvy.gov.cz/smlouva/26886255 |
| URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00003110 |
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 |
|---|---|---|---|---|---|
| ART Vision spol. s r.o. | 25412540 | Czech Republic | n/a | n/a | No |
| CNC Praha spol. s r.o. | 62584103 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 08.12.2023
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| ART Vision spol. s r.o. | 25412540 | Czech Republic | 352 389,00 | 426 390,69 |
Value finally paid
State: Contract performance terminated 28.02.2024| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2024 | 352 389,00 | 426 390,69 |
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