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Public contract: Dodávka IT + AV techniky 9/2019

Information on public contract

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

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_IT+AVT_9,2019.pdf 367.28 KB
Příloha č. 1 Dokument MS Excel Priloha_1-Specifikace_predmetu _VZ-Dodavka_IT+AVT_9,2019.xlsx 60.65 KB
Příloha č. 2 Dokument MS Excel Priloha_2-Technicka_specifikac e_VZ_Dodavka_IT+AVT_9,2019.xls x 28.68 KB
Příloha č. 3 Dokument MS Word Priloha_3-Kupni_smlouva_k_VZ_D odavka_IT+AVT_9,2019.docx 94.31 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

Forms

No records to display.

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
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.