home » public contracts » Dodávka IT techniky 28/2019 » public contract detail

Public contract: Dodávka IT techniky 28/2019

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 204
System number: P19V00000212
Contracting authority registration number: 127/9560/2019
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: 17.05.2019
Tender submit to: 28.05.2019 09:00

Title, type and description of public contract

  • Title: Dodávka IT techniky 28/2019
  • Type of public contract: Supplies

Brief subject description:
Interní komunikační karta do serveru 1
Rozšíření kapacity diskového úložiště 1
Rozšíření výkonové kapacity záložních zdrojů 1
Diskové pole 1
Racková pracovní stanice 6

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 555 785 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_IT_28,2019.pdf 367.21 KB
Příloha č. 1 Dokument MS Excel Priloha_1-Specifikace_predmetu _VZ_Dodavka_IT_28,2019.xlsx 64.69 KB
Příloha č. 2 Dokument MS Excel Priloha_2-Technicka_specifikac e_VZ_Dodavka_IT_28,2019.xlsx 25.85 KB
Příloha č. 3 Dokument MS Word Priloha_3-Kupni_smlouva_k_VZ_D odavka_IT_28,2019.docx 94.23 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

Public documents

 
No records to display.

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
Thein Systems a.s. 27675645 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 28.05.2019

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 478 500,00 578 985,00

Value finally paid

State: Contract performance in progress
No records to display.