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Public contract: 158_KV_Tablety pro TUL FP

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1930
System number: P17V00000158
Contracting authority registration number: 17/9615/158
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: 26.10.2017
Tender submit to: 07.11.2017 09:30

Title, type and description of public contract

  • Title: 158_KV_Tablety pro TUL FP
  • Type of public contract: Supplies

Brief subject description:
Dodání tabletů s příslušenstvím - 5 ks

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 82 600 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)

Contact

Subject items

Name CPV code Supplementary codes
Tablet computer 30213200-7

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 nabídky Výzva a zadávací dokumentace Dokument PDF 1_158_DNS_Výzva a Zadávací dokumentace_el.pdf 578.28 KB
Příloha č. 1 P1 - návrh kupní smlouvy Dokument MS Word 2_158__DNS_P1_návrh Kupní smlouvy.doc 190.00 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

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. Nejnižší nabídková cena Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

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 08.12.2017 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00001930

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 74 105,00 89 669,00 No
COTREX PC, s.r.o. 00525154 Czech Republic 79 000,00 95 590,00 No
Liberecká IS, a.s. 25450131 Czech Republic 82 575,00 99 915,75 No
PREMO s.r.o. 26251531 Czech Republic 70 925,00 85 819,00 No

Selected contractor


Date of contract conclusion: 21.11.2017

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
PREMO s.r.o. 26251531 Czech Republic 70 925,00 85 819,00

Value finally paid

State: Contract performance terminated 15.12.2017
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 70 925,00 85 819,00