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Public contract: 0302021 Dodávka notebooků pro ICV

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 4997
System number: P21V00000279
File number: UM/11314/2021
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií II
Date of commence: 13.05.2021
Tender submit to: 24.05.2021 09:00
Contracts catalog: go to contract

Title, type and description of public contract

  • Title: 0302021 Dodávka notebooků pro ICV
  • Type of public contract: Supplies

Brief subject description:
Dodávka 5 ks 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: 125 000 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

Responsible public procurement

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
Rozhodnutí a oznámení zadavatele o výběru dodavatele Dokument PDF 07 Rozhodnutí a oznámení rozhodnutí o výběru 0302021.pdf 827.88 KB
Contract, its changes and amendments
Smlouva s vybraným dodavatelem - anonymizovaná Dokument PDF Kupní smlouva 0302021 anonym.pdf 974.15 KB

Forms

URL addresses

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
M Computers s.r.o. 26042029 Czech Republic No
SOFTCOM GROUP, spol. s r.o. 25623290 Czech Republic No
TOPSOFT JKM spol. s r.o. 25403435 Czech Republic No
UNIS COMPUTERS, a. s. 63476223 Czech Republic No

Selected contractor


Date of contract conclusion: 02.06.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
TOPSOFT JKM spol. s r.o. 25403435 Czech Republic 68 940,00 83 417,40

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 68 940,00 83 417,40