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Public contract: 1012020 Dodávka externích disků - 2. opakování

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 4581
System number: P20V00000771
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií II
Date of commence: 05.11.2020
Tender submit to: 16.11.2020 09:00
Contracts catalog: go to contract

Title, type and description of public contract

  • Title: 1012020 Dodávka externích disků - 2. opakování
  • Type of public contract: Supplies

Brief subject description:
Dodávka 10 ks externích disků 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: 11 650 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

Procurement documents

Explanation, completion, changes of 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 less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

Forms

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00004581

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

Selected contractor


Date of contract conclusion: 26.11.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
COMIMPEX spol. s r.o. 46972439 Czech Republic 11 500,00 13 915,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 11 500,00 13 915,00