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Public contract: 009/2018 - Notebooky PEF UI
Information on public contract
DBID: 2223
System number: P18V00000103
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií
Date of commence: 26.03.2018
Tender submit to: 10.04.2018 10:00
Contracts catalog: go to contract
System number: P18V00000103
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií
Date of commence: 26.03.2018
Tender submit to: 10.04.2018 10:00
Contracts catalog: go to contract
Title, type and description of public contract
- Title: 009/2018 - Notebooky PEF UI
- Type of public contract: Supplies
Brief subject description:
Dodávka notebooků pro potřeby projektů realizovaných na PEF UI
Procedure type, estimated value
- Procedure: contract in DPS commenced by invitation
- Public contract regime: small-scale public contract
- Estimated value: 2 024 734 Kč without VAT
Contracting authority
- Official name: Mendelova univerzita v Brně
- CRN: 62156489
- Postal address:
Zemědělská 1665/1
61300 Brno - Name of the department: Odbor veřejných zakázek
- Contracting authority profile identification in VVZ: 60051619
Contact address
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.mendelu.cz)
Subject items
No records to display.
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 |
|---|---|---|---|
| Výzva včetně zadávací dokumenatce |
Výzva_opr_tisk.pdf
|
563.87 KB | |
| Příloha č. 1 | technická specifikace |
Příloha č_1 - technická specifikace.xlsx
|
20.74 KB |
| Příloha A | obchodní podmínky - návrh smlouvy |
Příloha A - obchodní podmínky (00000004).doc
|
201.50 KB |
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Other messages for the contract
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 12.04.2018 14:12 | other | Miroslav Haman | Oznámení rozhodnutí o výběru dodavatele | ||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Contract, its changes and amendments |
|||
| Smlouva s vybraným dodavatelem |
smlouva s vybraným dodavatelem.pdf
|
1.08 MB | |
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| Oznámení o výsledku DNS | https://www.vestnikverejnychzakazek.cz/Form03/Display/78503 |
| URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00002223 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| Thein Systems a.s. | 27675645 | Czech Republic | No |
| UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | No |
| YOUR SYSTEM, spol.s r.o. | 00174939 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 18.04.2018
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | 1 845 000,00 | 2 232 450,00 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2018 | 1 845 000,00 | 2 232 450,00 |
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