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Public contract: 030_JZ_Výpočetní technika (KFY)

Information on public contract

Subject items

Name CPV code Supplementary codes
Portable computers 30213100-6
Memory storage media 30234500-3
Computer screens and consoles 30231000-7
Parts, accessories and supplies for computers 30237000-9
Tablet computer 30213200-7
Graphics tablets 30237450-8

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 Dokument PDF 01_030_Výzva a Zadávací dokumentace.pdf 586.02 KB
Výzva a Zadávací dokumentace - OPRAVA Opravená ZD na základě žádost o vysvětlení zadávací dokumentace č. 1 ze dne 16.02.2021 Dokument PDF 01_030_Výzva a Zadávací dokumentace_OPRAVA.pdf 584.83 KB
Příloha 1 - návrh smlouvy P1 Dokument MS Word 02_030_P1_návrh Kupní smlouvy.doc 113.00 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 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
§ 219 - Registr smluv Dokument PDF 12_030_Registr smluv.pdf 48.06 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 16.02.2021 ---
Interní formulář o zadání zakázky E03 published 30.03.2021 ---

URL addresses

URL title URL address Action
§ 219 - Registr smluv https://smlouvy.gov.cz/smlouva/15944727
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002710

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 n/a n/a No

Selected contractor


Date of contract conclusion: 22.03.2021

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 87 750,00 106 178,00

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 87 750,00 106 177,50