home » public contracts » 074_Lo_Externí disky, Flash disky USB, pouzdra na disky » public contract detail

Public contract: 074_Lo_Externí disky, Flash disky USB, pouzdra na disky

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2938
System number: P22V00000075
Contracting authority registration number: 22/9615/074
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: 12.07.2022
Tender submit to: 25.07.2022 09:00

Title, type and description of public contract

  • Title: 074_Lo_Externí disky, Flash disky USB, pouzdra na disky
  • Type of public contract: Supplies

Brief subject description:
074_Lo_Externí disky, Flash disky USB, pouzdra na disky

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 12 620 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
Magnetic disk 30234100-9
Flash memory 30234600-4
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 Dokument PDF 1_Výzva a Zadávací dokumentace.pdf 220.26 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

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 25.07.2022 ---
Interní formulář o zadání zakázky E03 published 28.07.2022 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002938

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 11 690,00 14 144,90 No
Thein Systems a.s. 27675645 Czech Republic 13 456,00 16 282,00 No

Selected contractor


Date of contract conclusion: 28.07.2022

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 11 690,00 14 144,90

Value finally paid

State: Contract performance terminated 24.08.2022
Contract performance year Price in CZK without VAT Price in CZK with VAT
2022 11 690,00 14 144,90