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Public contract: 0892020 Dodávka notebooku pro OMVI_3

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 4561
System number: P20V00000751
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: 0892020 Dodávka notebooku pro OMVI_3
  • 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: 25 800 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

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Notice of choosing the contractor/best tender
Oznámení o výběru dodavatele Dokument PDF 10 Oznámení o výběru 0892020.pdf 745.30 KB
Contract, its changes and amendments
Smlouva s vybraným dodavatelem anonymizovaná Dokument PDF Kupní smlova_0892020_anonym.pdf 816.62 KB

Forms

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00004561

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Aricoma Systems a.s. 04308697 Czech Republic Yes [info]
COMIMPEX spol. s r.o. 46972439 Czech Republic No
UNIS COMPUTERS, a. s. 63476223 Czech Republic No

Selected contractor


Date of contract conclusion: 24.11.2020

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 25 700,00 31 097,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 25 700,00 31 097,00