home » public contracts » 057_Lo_Notebooky a stolní PC s vysokým grafickým výkonem_ANTeTUL » public contract detail

Public contract: 057_Lo_Notebooky a stolní PC s vysokým grafickým výkonem_ANTeTUL

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2304
System number: P19V00000055
Contracting authority registration number: 19/9615/057
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: 03.04.2019
Tender submit to: 15.04.2019 09:30

Title, type and description of public contract

  • Title: 057_Lo_Notebooky a stolní PC s vysokým grafickým výkonem_ANTeTUL
  • Type of public contract: Supplies

Brief subject description:
Výpočetní technika s příslušenstvím.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 340 000 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)

Contact

Subject items

Name CPV code Supplementary codes
Portable computers 30213100-6
Workstations 30214000-2
Computer screens and consoles 30231000-7

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

Forms

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
ALICOM s.r.o. 25044419 Czech Republic 287 554,00 347 970,00 No
COTREX PC, s.r.o. 00525154 Czech Republic 195 200,00 236 192,00 Yes [info]
YOUR SYSTEM, spol.s r.o. 00174939 Czech Republic 266 200,00 322 102,00 Yes [info]

Selected contractor


Date of contract conclusion: 24.04.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ALICOM s.r.o. 25044419 Czech Republic 287 554,00 347 940,00

Value finally paid

State: Contract performance terminated 26.06.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 287 554,00 310 147,00