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Public contract: Dodávka IT techniky 59/2020
Information on public contract
DBID: 828
System number: P20V00000346
Contracting authority registration number: 219/9560/2020
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dodávky IT + AV techniky 2019 - 2022
Date of commence: 16.10.2020
Tender submit to: 27.10.2020 09:00
System number: P20V00000346
Contracting authority registration number: 219/9560/2020
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dodávky IT + AV techniky 2019 - 2022
Date of commence: 16.10.2020
Tender submit to: 27.10.2020 09:00
Title, type and description of public contract
- Title: Dodávka IT techniky 59/2020
- Type of public contract: Supplies
Brief subject description:
10ks PC
11ks Notebook
4ks dokovací stanice
2ks tablet
4ks tisk
15ks LCD
Procedure type, estimated value
- Procedure: contract in DPS commenced by invitation
- Public contract regime: above-the-threshold
- Estimated value: 683 224 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 | |
| Workstations | 30214000-2 | |
| Computer-related equipment | 30230000-0 |
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
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 |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 26.10.2020 | --- |
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.vsb.cz/vz00000828 |
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 |
|---|---|---|---|---|---|
| FLAME System s.r.o. | 26846888 | 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: 27.10.2020
| 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 | 679 200,00 | 821 832,00 |
Value finally paid
State: Contract performance in progressNo records to display.
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