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Public contract: 171_KV_ERDF_Výpočetní technika pro FZS (FZS_034)

Information on public contract

Subject items

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 Zadávací dokumentace Dokument PDF 0_171_Zadavaci_dokumentace.pdf 548.20 KB
Příloha P1 ZD návrh kupní smlouvy Dokument MS Word 1_171_P1_navrh smlouvy.doc 238.00 KB
Změna zadávací dokumentace č. 1 změna technické specifikace Dokument PDF 6_171_Zmena_ZD_c1.pdf 75.10 KB

Explanation, completion, changes of 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 CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002419

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
COTREX PC, s.r.o. 00525154 Czech Republic 1 082 400,00 1 309 704,00 No
oaza - net spol. s r.o. 47282711 Czech Republic 1 077 500,00 1 303 775,00 No

Selected contractor


Date of contract conclusion: 25.10.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
oaza - net spol. s r.o. 47282711 Czech Republic 1 077 500,00 1 303 775,00

Value finally paid

State: Contract performance terminated 13.12.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 1 077 500,00 1 303 775,00