Public contracts - E-ZAK MENDELU

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 3634
System number: P19V00000705
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií II
Date of commence: 31.10.2019
Tender submit to: 18.11.2019 10:00
Contracts catalog: go to contract

Title, type and description of public contract

Title: 0232019 Dodávka notebooku pro PEF_4
Type of public contract: Supplies

Brief subject description:
Dodávka notebooku v souladu s přílohou č. 1 - Technická specifikace.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: small-scale public contract
Estimated value: 22 500 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)

Contact

No records to display.

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 k podání nabídek		02 Výzva DNS_0232019.pdf	365.10 KB
Příloha A - Obchodní podmínky		04 Příloha A - obchodní podmínky_0232019.doc	224.50 KB
Příloha č. 1 Technická specifikace	aktualizováno 7. 11. 2019	03 Příloha č_1 - technická specifikace 0232019..xlsx	12.86 KB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Date	Message type	Sender	Subject	r.
26.11.2019 13:26	other	Klára Štiasna	Oznámení zadavatele o výběru nejvhodnější nabídky
07.11.2019 11:41	other	Klára Štiasna	Explanation / Completion / Changes of procurement documents

Overview of public documents

Title	Description	File name	Size
Explanation/changes/completion of procurement documents
Vysvětlení zadávací dokumentace č. 1		05 Vysvětlení ZD_č. 1 0232019.pdf	553.39 KB
Notice of choosing the contractor/best tender
Oznámení o výběru		08 Oznámení o výběru_0232019.pdf	385.29 KB
Contract, its changes and amendments
Smlouva s vybraným dodavatelem	anonymizovaná	04 Příloha A - obchodní podmínky_0232019 anonym.pdf	994.77 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	07.11.2019	---

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.mendelu.cz/vz00003634

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
Aricoma Systems a.s.	04308697	Czech Republic	No
Axes Computers s.r.o.	25232312	Czech Republic	No

Selected contractor

Date of contract conclusion: 09.12.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Axes Computers s.r.o.	25232312	Czech Republic	21 295,00	25 766,95

Value finally paid

State: Contract performance terminated

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2020	21 295,00	25 766,95

Mendelova univerzita v Brně

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: 0232019 Dodávka notebooku pro PEF_4

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

Other messages for the contract

Public documents

Overview of public documents

Explanation/changes/completion of procurement documents

Notice of choosing the contractor/best tender

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid