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Public contract: 110_JZ_Tablety s příslušenstvím (FUA)

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2577
System number: P20V00000099
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: 15.06.2020
Tender submit to: 26.06.2020 10:00

Title, type and description of public contract

  • Title: 110_JZ_Tablety s příslušenstvím (FUA)
  • Type of public contract: Supplies

Brief subject description:
3 ks tabletů Apple
1 ks Apple Pencil
1 ks Magic Keyboard k tabletu Apple

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 74 380 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
Tablet computer 30213200-7

Procurement documents

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 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
§ 219 - Registr smluv Dokument PDF 12_110_Registr smluv.pdf 127.98 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 10.07.2020 ---

URL addresses

URL title URL address Action
§ 219 - Registr smluv https://smlouvy.gov.cz/smlouva/13131200
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002577

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 n/a n/a No

Selected contractor


Date of contract conclusion: 30.06.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
COTREX PC, s.r.o. 00525154 Czech Republic 72 400,00 87 604,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 72 400,00 87 604,00