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Public contract: 212_Lo_IT vybavení – Intercultural and international networking II

Information on public contract

Subject items

Name CPV code Supplementary codes
Portable computers 30213100-6
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_212_Výzva a Zadávací dokumentace.pdf 187.14 KB
příloha č. 1_návrh Smlouvy P1 Dokument MS Word 2_212_P1_návrh Kupní smlouvy.doc 106.50 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 Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002674

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 366 000,00 442 860,00 No

Selected contractor


Date of contract conclusion: 25.11.2020

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 366 000,00 442 860,00

Value finally paid

State: Contract performance terminated 17.12.2020
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 366 000,00 442 860,00