English
češtinaPublic contract: 121_Lo_Výpočetní technika na sklad
Information on public contract
Subject items
| Name | CPV code | Supplementary codes |
|---|---|---|
| Parts, accessories and supplies for computers | 30237000-9 |
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 a Zadávací dokumentace | Výzva a Zadávací dokumentace |
1_121_Výzva a Zadávací dokumentace.pdf
|
163.01 KB |
| příloha č. 1_Návrh smlouvy | P1 |
2_121_P1_návrh Kupní smlouvy.doc
|
138.00 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 |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Interní formulář o zadání zakázky | E03 | published | 06.08.2019 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.tul.cz/vz00002366 |
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 | 128 485,00 | 155 467,00 | No |
| CALEUM a.s. | 28351363 | Czech Republic | 136 890,00 | 165 636,90 | No |
| C Servis Liberec, s.r.o. | 25022148 | Czech Republic | 162 640,00 | 196 794,00 | No |
| Thein Systems a.s. | 27675645 | Czech Republic | 130 060,00 | 157 372,60 | No |
Selected contractor
Date of contract conclusion: 06.08.2019
| 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 | 128 485,00 | 155 467,00 |
Value finally paid
State: Contract performance terminated 06.09.2019| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2019 | 128 485,00 | 155 467,00 |
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