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Public contract: Dodávka IT techniky 59/2020

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
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

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

Title Description File name Size
Zadávací dokumentace Dokument PDF Zadavaci_dokumentace_na_VZ_Dod avka_ITT_59,2020.pdf 334.83 KB
Příloha č. 1 - Specifikace předmětu koupě / veřejné zakázky Dokument MS Excel Priloha_1-Specifikace_predmetu _VZ-Dodavka_ITT_59,2020.xlsx 34.13 KB
Příloha č. 2 - Technická specifikace Dokument MS Excel Priloha_2-Technicka_specifikac e_VZ_Dodavka_ITT_59,2020.xlsx 89.33 KB
Příloha č. 3 - Kupní smlouva Dokument MS Word Priloha_3-Kupni_smlouva_k_VZ_D odavka_ITT_59,2020.docx 67.57 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

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 Action
URL of the public contract in E-ZAK https://zakazky.vsb.cz/vz00000828

Contract performance