Public contracts - E-ZAK VŠB – Technická univerzita Ostrava

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 322
System number: P19V00000330
Contracting authority registration number: 193/9560/2019
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dodávky IT + AV techniky 2019 - 2022
Date of commence: 08.08.2019
Tender submit to: 26.08.2019 11:00

Title, type and description of public contract

Title: Dodávka IT techniky 40/2019
Type of public contract: Supplies

Brief subject description:
Dodávka:
2 tiskáren,
27 monitorů,
8 počítačů,
5 notebooků,
10 ultrabooků,
2 tabletů a
1 dataprojektoru.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 626 530 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

No records to display.

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
Výzva k podání nabídky	Vyzva_k_podani_nabidek_na_VZ_Dodavka_IT_40,2019.pdf	268,82 KiB
Zadávací dokumentace	Zadavaci_dokumentace_na_VZ_Dodavka_IT_40,2019.pdf	331,11 KiB
Specifikace předmětu	Nová Priloha_1-Specifikace_predmetu_VZ_Dodavka_IT_40,2019.xlsx	23,26 KiB
Technická specifikace	Nová Priloha_2-Technicka_specifikace HH.xlsx	53,69 KiB
Návrh smlouvy	Priloha_3-Kupni_smlouva_k_VZ_Dodavka_IT_40,2019.docx	48,80 KiB

Date	Message type	Sender	Subject	r.
15.08.2019 13:41	explanation, completion, changes of procurement documents	Marie Kubešová	Re: Žádost o vysvětlení zadávací dokumentace

Date	Message type	Sender	Subject	r.
16.08.2019 07:04	other	Marie Kubešová	Oprava změny zadávacích podmínek č. 1

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 s 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	15.08.2019	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.vsb.cz/vz00000322

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
DATA ELPOCOM s.r.o.	64618404	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: 28.08.2019

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	575 700,00	696 597,00

Value finally paid

State: Contract performance in progress
No records to display.

Vysoká škola báňská - Technická univerzita Ostrava

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Public contract: Dodávka IT techniky 40/2019

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Other messages for the contract

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