Public contracts - E-ZAK VŠB – Technická univerzita Ostrava

procurement procedure phase Awarded
Contract was awarded.

DBID: 91
System number: P19V00000099
Contracting authority registration number: 46/9560/2019
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2019-000416
Dynamic purchasing system:
Dodávky IT + AV techniky 2019 - 2022
Date of commence: 14.03.2019
Tender submit to: 25.03.2019 09:00

Title, type and description of public contract

Title: Dodávka IT + AV techniky 9/2019
Type of public contract: Supplies

Brief subject description:
Notebooky 7 ks
PC - soubor 2 ks
Tiskárna laserová pro běžné použití 2 ks
Kompaktní přenosný dataprojektor 1 ks
Laserové ukazovátko 1 ks
Externí disk 3 ks

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 283 516 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
Personal computers	30213000-5
Computer-related equipment	30230000-0
Television projection equipment	32321000-9
Audio-visual equipment	32321200-1

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	File name	Size
Zadávací dokumentace	Zadavaci_dokumentace_na_VZ_Dod avka_IT+AVT_9,2019.pdf	367.28 KB
Příloha č. 1	Priloha_1-Specifikace_predmetu _VZ-Dodavka_IT+AVT_9,2019.xlsx	60.65 KB
Příloha č. 2	Priloha_2-Technicka_specifikac e_VZ_Dodavka_IT+AVT_9,2019.xls x	28.68 KB
Příloha č. 3	Priloha_3-Kupni_smlouva_k_VZ_D odavka_IT+AVT_9,2019.docx	94.31 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.	Celková nabídková cena	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/vz00000091

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
DATA ELPOCOM s.r.o.	64618404	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: 26.03.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
DATA ELPOCOM s.r.o.	64618404	Czech Republic	264 623,14	320 194,00

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 + AV techniky 9/2019

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