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Public contract: Dodávka IT techniky 57/2020

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 822
System number: P20V00000340
Contracting authority registration number: 214/9560/2020
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dodávky IT + AV techniky 2019 - 2022
Date of commence: 12.10.2020
Tender submit to: 23.10.2020 09:00

Title, type and description of public contract

  • Title: Dodávka IT techniky 57/2020
  • Type of public contract: Supplies

Brief subject description:
20x tablet
14x PC
33x notebook
26x LCD
1x tiskárna

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 1 244 463 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_ITT_57,2020.pdf 325.95 KB
Příloha č. 1 - Specifikace předmětu koupě / veřejné zakázky Dokument MS Excel Priloha_1-Specifikace_predmetu _VZ-Dodavka_ITT_57,2020_ZMENA_ II.xlsx 34.44 KB
Příloha č. 2 - Technická specifikace Dokument MS Excel Priloha_2-Technicka_specifikac e_VZ_Dodavka_ITT_57,2020_ZMENA _II.xlsx 89.62 KB
Příloha č. 3 - Kupní smlouva Dokument MS Word Priloha_3-Kupni_smlouva_k_VZ_D odavka_ITT_57,2020.docx 67.34 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

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

Selected contractor


Date of contract conclusion: 26.10.2020

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 1 236 200,00 1 495 802,00

Value finally paid

State: Contract performance in progress
No records to display.