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Public contract: 0792020 Dodávka notebooku pro ÚMO_2
Information on public contract
DBID: 4551
System number: P20V00000741
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií II
Date of commence: 29.10.2020
Tender submit to: 09.11.2020 09:00
Contracts catalog: go to contract
System number: P20V00000741
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií II
Date of commence: 29.10.2020
Tender submit to: 09.11.2020 09:00
Contracts catalog: go to contract
Title, type and description of public contract
- Title: 0792020 Dodávka notebooku pro ÚMO_2
- 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: 16 200 Kč without VAT
Place of performance
- Brno-město
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
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 % | not set |
|
| 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 0792020.pdf
|
390.70 KB | |
Contract, its changes and amendments |
|||
| Smlouva s vybraným dodavatelem | anonymizovaná |
Kupní smlouva_0792020 anonym.pdf
|
817.74 KB |
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00004551 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| Aricoma Systems a.s. | 04308697 | Czech Republic | No |
| COMIMPEX spol. s r.o. | 46972439 | Czech Republic | No |
| UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 19.11.2020
| 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 | 15 210,00 | 18 404,10 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2020 | 15 210,00 | 18 404,10 |
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