English
češtinaFor public
Procurement procedures
Sign in
Sign up
home »
public contracts »
009_Lo_OP JAK_Digitální vybavení laboratoře_FUA_003 »
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: 009_Lo_OP JAK_Digitální vybavení laboratoře_FUA_003
Information on public contract
DBID: 3191
System number: P24V00000010
Contracting authority registration number: 24/9615/009
File number: TUL24/9615/005427
Date of commence: 01.02.2024
Tender submit to: 13.02.2024 09:00
System number: P24V00000010
Contracting authority registration number: 24/9615/009
File number: TUL24/9615/005427
Date of commence: 01.02.2024
Tender submit to: 13.02.2024 09:00
Title, type and description of public contract
- Title: 009_Lo_OP JAK_Digitální vybavení laboratoře_FUA_003
- Type of public contract: Supplies
Brief subject description:
Digitální vybavení laboratoře
Procedure type, estimated value
- Procedure: VZMR s uveřejněním výzvy
- Public contract regime: small-scale public contract
- Estimated value: 290 000 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 |
|---|---|---|
| Electronic bulletin boards | 48813100-1 | |
| Personal computers | 30213000-5 | |
| Electronic supplies | 31711000-3 | |
| Display screens | 30231300-0 | |
| Computer keyboards | 30237460-1 | |
| Computer mouse | 30237410-6 | |
| Computer screens and consoles | 30231000-7 | |
| Portable computers | 30213100-6 | |
| Portable computer carrying cases | 30237270-2 | |
| Hanging rails or holders | 30195800-0 | |
| Colour televisions | 32324100-1 |
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 | Výzva a Zadávací dokumentace |
0_009_Výzva a Zadávací dokumentace.pdf
|
267.65 KB |
| Příloha č. 1 - Smlouva kupní | P1 |
1_009_P1_Smlouva kupní.doc
|
2.14 MB |
| příloha č. 2 - Čestné prohlášení o kvalifikaci | P2 |
2_009_P2_Čestné prohlášení o kvalifikaci.doc
|
523.00 KB |
| příloha č. 3 - Prohlášení ke střetu zájmů, odpovědnému zadávání a mezinárodním sankcím | P3 |
3_009_P3_Prohlášení ke střetu zájmů, odpovědnému zadávání a mezinárodním sankcím.doc
|
521.50 KB |
Procurement documents - invitation
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 01.02.2024 09:20 | invitation | Jitka Loudová | Výzva a Zadávací dokumentace | ||
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. | lowest tender price | Kč |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Interní formulář o zadání zakázky | E03 | published | 27.02.2024 | --- |
URL addresses
| URL title | URL address |
|---|---|
| vložení do registru smluv | https://smlouvy.gov.cz/smlouva/27788527 |
| URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00003191 |
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 | 227 780,00 | 275 614,00 | No |
| ENGEL s.r.o. | 46979727 | Czech Republic | 258 350,00 | 312 603,50 | No |
| INTAC, spol. s r.o. | 45475431 | Czech Republic | 252 681,00 | 305 744,01 | No |
| Thein Systems a.s. | 27675645 | Czech Republic | 282 000,00 | 341 220,00 | No |
Selected contractor
Date of contract conclusion: 26.02.2024
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| COTREX PC, s.r.o. | 00525154 | Czech Republic | 227 780,00 | 275 614,00 |
Value finally paid
State: Contract performance terminated 02.04.2024| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2024 | 227 780,00 | 275 613,80 |
- 2006 – 2024 © Technická univerzita v Liberci
- Declaration of accessibility
- Cookies
- Manuals
- QCM - about software