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Public contract: 0052020 Dodávka notebooků pro OMVI
Information on public contract
DBID: 3897
System number: P20V00000087
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií II
Date of commence: 17.02.2020
Tender submit to: 28.02.2020 09:00
Contracts catalog: go to contract
System number: P20V00000087
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií II
Date of commence: 17.02.2020
Tender submit to: 28.02.2020 09:00
Contracts catalog: go to contract
Title, type and description of public contract
- Title: 0052020 Dodávka notebooků pro OMVI
- Type of public contract: Supplies
Brief subject description:
Dodávka notebooků 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: 22 000 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
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 k podání nabídek |
02 Výzva DNS_0052020.pdf
|
458.23 KB | |
| Příloha č. 1 - Technická specifikace |
03 Příloha č. 1 - technická specifikace 0052020.xlsx
|
13.31 KB | |
| Příloha A - Obchodní podmínky |
04 Příloha A - obchodní podmínky 0052020.doc
|
227.50 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
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. | Cena | CZK without VAT |
|
100 % | -/22000 |
|
| Total | 100 % | |||||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Notice of choosing the contractor/best tender |
|||
| Oznámení o výběru dodavatele |
07 Oznámení o výběru 0052020.pdf
|
365.36 KB | |
Contract, its changes and amendments |
|||
| Smlouva s vybraným dodavatelem | anonymizovaná |
Smlouva 0052020 anonym.pdf
|
1.23 MB |
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00003897 |
Contract performance
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: 10.03.2020
| 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 | 21 592,00 | 26 126,32 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2020 | 21 592,00 | 26 126,32 |
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