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Public contract: Dodávka AV techniky 19/2019

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 146
System number: P19V00000154
Contracting authority registration number: 81/9560/2019
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2019-000416
Dynamic purchasing system:
Dodávky IT + AV techniky 2019 - 2022
Date of commence: 12.04.2019
Tender submit to: 29.04.2019 10:00

Title, type and description of public contract

  • Title: Dodávka AV techniky 19/2019
  • Type of public contract: Supplies

Brief subject description:
dodávka audiovizuální techniky včetně instalace a oživení

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 1 077 132 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

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_AV_techniky_19,2019.pdf 373.05 KB
Příloha č. 1 Dokument MS Excel Priloha_1-Specifikace_predmetu _VZ_Dodavka_AV_techniky_19,201 9.xlsx 64.57 KB
Příloha č. 2 Dokument MS Excel Priloha_2-Technicka_specifikac e_VZ_Dodavka_AV_techniky_19,20 19.xls 117.00 KB
Příloha č. 3 Dokument MS Word Priloha_3-Kupni_smlouva_k_VZ_D odavka_AV_techniky_19,2019.doc x 94.75 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. Celková nabídková cena Kč včetně DPH less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

Forms

No records to display.

URL addresses

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
Colsys  s.r.o. 14799634 Czech Republic n/a n/a Yes [info]
ENCORE GTD s.r.o. 29297192 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 15.05.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ENCORE GTD s.r.o. 29297192 Czech Republic 1 062 294,21 1 285 376,00

Value finally paid

State: Contract performance in progress
No records to display.