Public contracts - E-ZAK VŠB – Technická univerzita Ostrava

procurement procedure phase Awarded
Contract was awarded.

DBID: 1588
System number: P22V00000309
Contracting authority registration number: 256/9560/2022
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dodávky IT + AV techniky 2022–2025
Date of commence: 14.11.2022
Tender submit to: 29.11.2022 09:00

Title, type and description of public contract

Title: Dodávka IT techniky 43/2022
Type of public contract: Supplies

Brief subject description:
10 ks LCD
12 ks notebook
10 ks PC
6 ks disk
1 ks diskové pole
2 ks tablet
5 ks další AVT
2 ks tiskárna
3 ks grafická karta

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 1 120 331 Kč without VAT

Place of performance

Ostrava-město

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

Application of responsible public procurement rules.

No records to display.

Name	CPV code	Supplementary codes
Personal computers	30213000-5
Workstations	30214000-2
Computer-related equipment	30230000-0

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	File name	Size
Zadávací dokumentace	Zadavaci_dokumentace_na_VZ_Dodavka_ITT_43,2022.pdf	354,77 KiB
Příloha č. 1 - Specifikace předmětu koupě / veřejné zakázky	Priloha_1-Specifikace_predmetu_VZ-Dodavka_ITT_43,2022.xlsx	36,61 KiB
Příloha č. 2 - Technická specifikace	Priloha_2-Technicka_specifikace_VZ_Dodavka_ITT_43,2022_ZMENA.xlsx	99,99 KiB
Příloha č. 3 - Kupní smlouva	Priloha_3-Kupni_smlouva_k_VZ_Dodavka_ITT_43,2022.docx	69,44 KiB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

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		100 %	not set
			Total	100 %

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	24.11.2022	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.vsb.cz/vz00001588

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

Selected contractor

Date of contract conclusion: 29.11.2022

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	1 085 400,00	1 313 334,00

Value finally paid

State: Contract performance in progress
No records to display.

Vysoká škola báňská - Technická univerzita Ostrava

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Dodávka IT techniky 43/2022

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Responsible public procurement

Application of responsible public procurement rules.

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid