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Public contract: Dodávka IT techniky 16/2023

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 1763
System number: P23V00000132
Contracting authority registration number: 112/9560/2023
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dodávky IT + AV techniky 2022–2025
Date of commence: 19.05.2023
Tender submit to: 30.05.2023 09:00

Title, type and description of public contract

  • Title: Dodávka IT techniky 16/2023
  • Type of public contract: Supplies

Brief subject description:
13 ks procesor
13 ks základní deska
13 ks RAM
13 ks SSD

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 168 678 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

Responsible public procurement

Application of responsible public procurement rules.

No records to display.

Subject items

Name CPV code Supplementary codes
Computer-related equipment 30230000-0

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_16,2023.pdf 359.04 KB
Příloha č. 1 - Specifikace předmětu koupě / veřejné zakázky Dokument MS Excel Priloha_1-Specifikace_predmetu _VZ-Dodavka_ITT_16,2023.xlsx 24.14 KB
Příloha č. 2 - Technická specifikace Dokument MS Excel Priloha_2-Technicka_specifikac e_VZ_Dodavka_ITT_16,2023.xlsx 26.84 KB
Příloha č. 3 - Kupní smlouva Dokument MS Word Priloha_3-Kupni_smlouva_k_VZ_D odavka_ITT_16,2023.docx 69.47 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

 
No records to display.

Forms

No records to display.

URL addresses

Contract performance