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Public contract: Dodávka IT + AV techniky 64/2019

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 461
System number: P19V00000469
Contracting authority registration number: 283/9560/2019
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dodávky IT + AV techniky 2019 - 2022
Date of commence: 22.11.2019
Tender submit to: 03.12.2019 09:00

Title, type and description of public contract

  • Title: Dodávka IT + AV techniky 64/2019
  • Type of public contract: Supplies

Brief subject description:
2 ks dataprojektor
5 ks notebook
5 ks tiskárna
2 ks PC
2 ks dokovací stanice

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 208 570 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+AVT_64,2019.pdf 334.34 KB
Příloha č. 1 - Specifikace předmětu koupě / veřejné zakázky Dokument MS Excel Priloha_1-Specifikace_predmetu _VZ-Dodavka_IT+AVT_64,2019.xls x 18.34 KB
Příloha č. 2 - Technická specifikace Dokument MS Excel Priloha_2-Technicka_specifikac e_VZ_Dodavka_IT+AVT_64,2019.xl sx 33.29 KB
Příloha č. 3 - Kupní smlouva Dokument MS Word Priloha_3-Kupni_smlouva_k_VZ_D odavka_IT+AVT_64,2019.docx 65.03 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

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 less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

Contract performance