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Public contract: 021_JZ_NPO A1_Tablet s příslušenstvím (FT_A1-036, FT_A1-043, FT_A1-048)

Information on public contract

Subject items

Name CPV code Supplementary codes
Parts, accessories and supplies for computers 30237000-9
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 nabídková 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 23_021_Registr smluv.pdf 55.35 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 02.05.2023 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00003044

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 n/a n/a No
COTREX PC, s.r.o. 00525154 Czech Republic n/a n/a No
Thein Systems a.s. 27675645 Czech Republic n/a n/a No
Z + M Partner, spol. s r.o. 26843935 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 26.04.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Z + M Partner, spol. s r.o. 26843935 Czech Republic 161 045,00 194 864,45

Value finally paid

State: Contract performance terminated 17.05.2023
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 161 045,00 194 864,45