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Public contract: Dodávka IT techniky 20/2023

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 1792
System number: P23V00000161
Contracting authority registration number: Dodávka IT techniky 20/2023
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dodávky IT + AV techniky 2022–2025
Date of commence: 15.06.2023
Tender submit to: 28.06.2023 09:00

Title, type and description of public contract

  • Title: Dodávka IT techniky 20/2023
  • Type of public contract: Supplies

Brief subject description:
2 ks dataprojektor
30 ks PC
10 ks LCD
7 ks notebook
4 ks tablet
5 ks tiskárna

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 1 182 397 Kč without VAT

Place of performance

  • Ostrava-město

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

Responsible public procurement

Application of responsible public procurement rules.

No records to display.

Subject items

Name CPV code Supplementary codes
Personal computers 30213000-5
Workstations 30214000-2
Computer-related equipment 30230000-0
Television projection equipment 32321000-9

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_20,2023.pdf 344.61 KB
Příloha č. 1 - Specifikace předmětu koupě / veřejné zakázky Dokument MS Excel Priloha_1-Specifikace_predmetu _VZ-Dodavka_ITT_20,2023.xlsx 33.71 KB
Příloha č. 2 - Technická specifikace Dokument MS Excel Priloha_2-Technicka_specifikac e_VZ_Dodavka_ITT_20,2023_ZMENA .xlsx 83.20 KB
Příloha č. 3 - Kupní smlouva Dokument MS Word Priloha_3-Kupni_smlouva_k_VZ_D odavka_ITT_20,2023.docx 69.47 KB

Explanation, completion, changes of procurement documents

Evaluation of the tenders

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 21.06.2023 ---

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: 29.06.2023

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 1 080 300,00 1 307 163,00

Value finally paid

State: Contract performance in progress
No records to display.