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Public contract: 014_Lo_NPO_Počítače pro učebnu A109_FM_A1_001

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 3200
System number: P24V00000019
Contracting authority registration number: 24/9615/014
File number: TUL24/9615/011731
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: 21.02.2024
Tender submit to: 08.03.2024 10:30

Title, type and description of public contract

  • Title: 014_Lo_NPO_Počítače pro učebnu A109_FM_A1_001
  • Type of public contract: Supplies

Brief subject description:
Notebook - 2 ks

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 60 400 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

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

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný formulář - PRODLOUŽENÍ LHŮTY E01 published 26.02.2024 ---
Opravný interní formulář k veřejné zakázce_PRODLOUŽENÍ LHŮTY E01 published 04.03.2024 ---
Interní formulář o zadání zakázky E03 published 26.03.2024 ---

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
Axes Computers s.r.o. 25232312 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 No
M Computers s.r.o. 26042029 Czech Republic 50 750,00 61 407,50 No
Thein Systems a.s. 27675645 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 25.03.2024

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
M Computers s.r.o. 26042029 Czech Republic 50 750,00 61 407,50

Value finally paid

State: Contract performance terminated 28.05.2024
No records to display.