Public contracts - E-ZAK TUL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2562
System number: P20V00000084
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: 19.05.2020
Tender submit to: 01.06.2020 12:00

Title, type and description of public contract

Title: 092_JZ_Počítače AllInOne pro DFT
Type of public contract: Supplies

Brief subject description:
5 ks počítačů AllInOne s příslušenstvím

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 146 000 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

Name	CPV code	Supplementary codes
Personal computers	30213000-5

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	01_092_Výzva a Zadávací dokumentace.pdf	662.17 KB
Příloha 1 - návrh smlouvy	P1	02_092_P1_návrh Kupní smlouvy.doc	244.00 KB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

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 cena	Kč		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
§ 219 - Registr smluv	RS	12_092_Registr smluv.pdf	128.09 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Interní formulář o zadání zakázky	E03	published	30.06.2020	---

URL title	URL address	Action
§ 219 - Registr smluv	https://smlouvy.gov.cz/smlouva/12918204
URL of the public contract in E-ZAK	https://zakazky.tul.cz/vz00002562

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	n/a	n/a	No
oaza - net spol. s r.o.	47282711	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 09.06.2020

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	142 300,00	172 183,00

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2020	142 300,00	172 183,00

Technická univerzita v Liberci

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: 092_JZ_Počítače AllInOne pro DFT

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid