Public contracts - E-ZAK VŠB – Technická univerzita Ostrava

procurement procedure phase Awarded
Contract was awarded.

DBID: 344
System number: P19V00000352
Contracting authority registration number: 209/9560/2019
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dodávky IT + AV techniky 2019 - 2022
Date of commence: 26.08.2019
Tender submit to: 09.09.2019 10:00

Title, type and description of public contract

Title: Dodávka IT + AV techniky 43/2019
Type of public contract: Supplies

Brief subject description:
dodávka audiovizuální techniky včetně instalace

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 276 400 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

Name	CPV code	Supplementary codes
Videoprojektory (a další audiovizuální technika)	32321000-9

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
Příloha č. 1 - Specifikace předmětu veřejné zakázky	Priloha_1-Specifikace_predmetu_VZ-Dodavka_IT+AVT_43,2019.xlsx	59,58 KiB
Příloha č. 2 - Technická specifikace	Priloha_2-Technicka_specifikace_VZ_Dodavka_IT+AVT_43,2019.xls	41,50 KiB
Příloha č. 3 - Kupní smlouva	Priloha_3-Kupni_smlouva_k_VZ_Dodavka_IT+AVT_43,2019.docx	94,21 KiB
Priloha_4 - Popis technologii stavajiciho systemu	Priloha_4-Popis technologii stavajiciho systemu_k_VZ_Dodavka_IT+AVT_43,2019.docx	71,12 KiB
Zadávací dokumentace	Zadavaci_dokumentace_na_VZ_Dodavka_IT+AVT_43,2019.pdf	367,99 KiB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

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 nabídky podle nejnižší nabídkové ceny	Kč včetně DPH		100 %	not set
			Total	100 %

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.vsb.cz/vz00000344

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
ENCORE GTD s.r.o.	29297192	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 09.09.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
ENCORE GTD s.r.o.	29297192	Czech Republic	271 900,83	329 000,00

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 + AV techniky 43/2019

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

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