Public contracts - E-ZAK VŠB – Technická univerzita Ostrava

procurement procedure phase Awarded
Contract was awarded.

DBID: 713
System number: P20V00000230
Contracting authority registration number: 142/9560/2020
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dodávky IT + AV techniky 2019 - 2022
Date of commence: 17.07.2020
Tender submit to: 28.07.2020 09:00

Title, type and description of public contract

Title: Dodávka IT techniky 39/2020
Type of public contract: Supplies

Brief subject description:
9 ks notebook
1 ks PC
2 ks tablet
1 ks diskové pole

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 369 075 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
Computer-related equipment	30230000-0
Personal computers	30213000-5
Workstations	30214000-2

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	Zadávací dokumentace	Zadavaci_dokumentace_na_VZ_Dod avka_ITT_39,2020.pdf	338.74 KB
Příloha č. 1 - Specifikace předmětu koupě / veřejné zakázky	Příloha č. 1 - Specifikace předmětu koupě / veřejné zakázky	Priloha_1-Specifikace_predmetu _VZ-Dodavka_ITT_39,2020.xlsx	25.81 KB
Příloha č. 2 - Technická specifikace	Příloha č. 2 - Technická specifikace	Priloha_2-Technicka_specifikac e_VZ_Dodavka_ITT_39,2020_ZMENA .xlsx	52.93 KB
Příloha č. 3 - Kupní smlouva	Příloha č. 3 - Kupní smlouva	Priloha_3-Kupni_smlouva_k_VZ_D odavka_ITT_39,2020.docx	67.12 KB

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 nabídek 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/vz00000713

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
Thein Systems a.s.	27675645	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 29.07.2020

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	351 400,00	425 194,00

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 39/2020

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