Public contracts - E-ZAK TUL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 3447
System number: P26V00000002
Contracting authority registration number: 26/9615/003
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
058_JZ_DNS pro dodávky výpočetní techniky, příslušenství a tonerů
Kategorie DNS: 1. Výpočetní technika a příslušenství
Date of commence: 14.01.2026
Tender submit to: 30.01.2026 09:00

Title, type and description of public contract

Title: 003_Lo_IT vybavení_pro_RSV
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: 28 000 Kč without VAT

Place of performance

Liberecký kraj

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

Name	CPV code	Supplementary codes
Portable computers	30213100-6
Portable computer carrying cases	30237270-2
Parts, accessories and supplies for computers	30237000-9

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	1_003_Výzva a Zadávací dokumentace.pdf	188,86 KiB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

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 %

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Interní formulář o zadání zakázky	E03	published	27.02.2026	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.tul.cz/vz00003447

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	n/a	n/a	No
Netfox s.r.o.	27574032	Czech Republic	n/a	n/a	Yes submitted incomplete or unacceptable tender - Posouzením nabídky účastníka bylo zjištěno, že účastník nesplnil následující podmínku zadavatele § 48 odst. 2 písm. a) ZZVZ: Posouzením nabídky účastníka zadavatel zjistil, že nebyly dodrženy požadavky na předmět plnění uvedené ve Výzvě a zadávací dokumentaci. ^[info]
oaza - net spol. s r.o.	47282711	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 13.02.2026

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
oaza - net spol. s r.o.	47282711	Czech Republic	29 000,00	35 090,00	13.02.2026

Value finally paid

State: Contract performance terminated 17.03.2026

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2026	29 000,00	35 090,00

Technická univerzita v Liberci

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: 003_Lo_IT vybavení_pro_RSV

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Subject items (CPV)

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid