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Public contract: Dodávka IT techniky 10/2024
Information on public contract
System number: P24V00000141
Contracting authority registration number: 65/9560/2024
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dodávky IT + AV techniky 2022–2025
Date of commence: 08.03.2024
Tender submit to: 19.03.2024 09:00
Title, type and description of public contract
- Title: Dodávka IT techniky 10/2024
- Type of public contract: Supplies
Brief subject description:
Předmětem veřejné zakázky zadávané v dynamickém nákupním systému bude za Zadavatelem specifikovaných obchodních podmínek dodávka IT +AV techniky pro pracoviště Vysoké školy báňské – Technické univerzity Ostrava. Výčet včetně specifikace a požadovaného množství je uveden v přílohách č. 1 a č. 2 Zadávací dokumentace.
Procedure type, estimated value
- Procedure: contract in DPS commenced by invitation
- Public contract regime: above-the-threshold
- Estimated value: 1 147 108 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 | |
| Personal computers | 30213000-5 | |
| Workstations | 30214000-2 |
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
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 |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Forms
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.vsb.cz/vz00002144 |
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 |
|---|---|---|---|---|---|
| Mevra computers s.r.o. | 08949913 | Czech Republic | n/a | n/a | No |
| Thein Systems a.s. | 27675645 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 19.03.2024
| 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 | 842 700,00 | 1 019 667,00 |
Value finally paid
State: Contract performance in progressNo records to display.
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