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Public contract: 050_MK_PC pro tiskové oddělení

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1820
System number: P17V00000048
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
007_KV_Dynamický nákupní systém pro dodávky výpočetní techniky, příslušenství a tonerů
Kategorie DNS: 1. Výpočetní technika a příslušenství
Date of commence: 12.05.2017
Tender submit to: 23.05.2017 10:45

Title, type and description of public contract

  • Title: 050_MK_PC pro tiskové oddělení
  • Type of public contract: Supplies

Brief subject description:
PC pro tiskové oddělení

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 19 000 Kč without VAT

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)

Subject items

Name CPV code Supplementary codes
Personal computers 30213000-5

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 k podání nabídek/zadávací dokumenatce výzva_ZD Dokument PDF 1_050_Výzva k podání nabídek_Zadávací dokumentace.pdf 175.52 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

Public documents

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 08.06.2017 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00001820

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

Selected contractor


Date of contract conclusion: 23.05.2017

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 18 963,00 22 945,00

Value finally paid

State: Contract performance terminated 31.05.2017
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 18 963,00 n/a