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Public contract: 098_Lo_ERDF 1_PC pracovní stanice FM_117

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2568
System number: P20V00000090
Contracting authority registration number: 20/9615/098
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: 01.06.2020
Tender submit to: 18.06.2020 09:00

Title, type and description of public contract

  • Title: 098_Lo_ERDF 1_PC pracovní stanice FM_117
  • Type of public contract: Supplies

Brief subject description:
Pracovní stanice – 1 ks

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 55 000 Kč without VAT

Place of performance

  • Liberec

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
Workstations 30214000-2

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 Dokument PDF 1_098_Výzva a Zadávací dokumentace.pdf 254.92 KB
příloha č. 1_návrh Smlouvy P1 Dokument MS Word 098_P1_návrh Kupní smlouvy.doc 242.00 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

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 01.06.2020 ---
Opravný interní formulář k veřejné zakázce E01 published 11.06.2020 ---
Interní formulář o zadání zakázky E03 published 03.07.2020 ---

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 42 250,00 51 122,50 No
COTREX PC, s.r.o. 00525154 Czech Republic 51 900,00 62 799,00 No

Selected contractor


Date of contract conclusion: 29.06.2020

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 42 250,00 51 122,50

Value finally paid

State: Contract performance terminated 05.08.2020
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 42 250,00 51 122,50