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Public contract: Dodávka IT techniky 41/2019

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 330
System number: P19V00000338
Contracting authority registration number: 200/9560/2019
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: 15.08.2019
Tender submit to: 26.08.2019 10:00

Title, type and description of public contract

  • Title: Dodávka IT techniky 41/2019
  • Type of public contract: Supplies

Brief subject description:
2 ks notebooků

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 49 256 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

Name CPV code Supplementary codes
Personal computers 30213000-5

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_41,2019.pdf 366.65 KB
Příloha č. 1 - Specifikace předmětu veřejné zakázky Dokument MS Excel Priloha_1-Specifikace_predmetu _VZ-Dodavka_ITT_412019.xlsx 59.10 KB
Příloha č. 2 - Technická specifikace Dokument MS Excel Priloha_2-Technicka_specifikac e_VZ_Dodavka_ITT_41,2019.xlsx 11.46 KB
Příloha č. 3 - Kupní smlouva Dokument MS Word Priloha_3-Kupni_smlouva_k_VZ_D odavka_ITT_412019.docx 93.68 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

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.vsb.cz/vz00000330

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
Axes Computers s.r.o. 25232312 Czech Republic n/a n/a No
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: 27.08.2019

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 34 200,00 41 382,00

Value finally paid

State: Contract performance in progress
No records to display.