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Public contract: 215_Lo_Výpočetní technika pro zaměstnance FP

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2463
System number: P19V00000215
Contracting authority registration number: 19/9615/215
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
150_KV_DNS pro dodávky výpočetní techniky, příslušenství a tonerů
Kategorie DNS: 1. Výpočetní technika a příslušenství
Date of commence: 18.11.2019
Tender submit to: 03.12.2019 09:00

Title, type and description of public contract

  • Title: 215_Lo_Výpočetní technika pro zaměstnance FP
  • Type of public contract: Supplies

Brief subject description:
Výpočetní technika a příslušenství.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 820 000 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
Desktop computer 30213300-8
Flat panel displays 30231310-3
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 ZD Dokument PDF 1_215_Výzva a Zadávací dokumentace.pdf 169.50 KB
příloha č. 1_návrh Kupní smlouvy P1 Dokument MS Word 215_P1_návrh Kupní smlouvy.doc 119.00 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

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Uveřejnění KS_ § 219 REGISTR Dokument PDF 14_215_REGISTR.pdf 21.67 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 22.11.2019 ---
Interní formulář o zadání zakázky E03 published 17.02.2020 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002463

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
oaza - net spol. s r.o. 47282711 Czech Republic 740 700,00 896 247,00 No

Selected contractor


Date of contract conclusion: 09.12.2019

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 740 700,00 896 247,00

Value finally paid

State: Contract performance terminated 23.02.2020
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 740 700,00 896 247,00