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Public contract: Dodávka IT techniky 29/2021

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 1085
System number: P21V00000200
Contracting authority registration number: 144/9560/2021
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dodávky IT + AV techniky 2019 - 2022
Date of commence: 19.07.2021
Tender submit to: 30.07.2021 09:00

Title, type and description of public contract

  • Title: Dodávka IT techniky 29/2021
  • Type of public contract: Supplies

Brief subject description:
3 ks tablet
1 ks PC
1 ks notebook

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 100 000 Kč without VAT

Contracting authority

  • Official name: Vysoká škola báňská - Technická univerzita Ostrava
  • CRN: 61989100
  • Postal address:
    17. listopadu 2172/15
    70800 Ostrava
  • Name of the department: Veřejné zakázky
  • Contracting authority profile identification in VVZ: Z2018-044551

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.vsb.cz)

Contact

Responsible public procurement

Subject items

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
Zadávací dokumentace Dokument PDF Zadavaci_dokumentace_na_VZ_Dod avka_ITT_29,2021.pdf 345.27 KB
Příloha č. 1 - Specifikace předmětu koupě / veřejné zakázky Dokument MS Excel Priloha_1-Specifikace_predmetu _VZ-Dodavka_ITT_29,2021.xlsx 103.74 KB
Příloha č. 2 - Technická specifikace Dokument MS Excel Priloha_2-Technicka_specifikac e_VZ_Dodavka_IT_29,2021.xlsx 29.66 KB
Příloha č. 3 - Kupní smlouva Dokument MS Word Priloha_3-Kupni_smlouva_k_VZ_D odavka_ITT_29,2021.docx 95.42 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. Ekonomická výhodnost nabídek podle nejnižší nabídkové ceny Kč včetně DPH less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

Forms

No records to display.

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.vsb.cz/vz00001085

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
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: 03.08.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Thein Systems a.s. 27675645 Czech Republic 94 000,00 113 740,00

Value finally paid

State: Contract performance in progress
No records to display.