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0342021 Dodávka notebooků pro podporu flexibilních forem vzdělávání »
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Public contract: 0342021 Dodávka notebooků pro podporu flexibilních forem vzdělávání
Information on public contract
DBID: 5033
System number: P21V00000315
File number: UM/12878/2021
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií II
Date of commence: 27.05.2021
Tender submit to: 07.06.2021 09:00
Contracts catalog: go to contract
System number: P21V00000315
File number: UM/12878/2021
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií II
Date of commence: 27.05.2021
Tender submit to: 07.06.2021 09:00
Contracts catalog: go to contract
Title, type and description of public contract
- Title: 0342021 Dodávka notebooků pro podporu flexibilních forem vzdělávání
- Type of public contract: Supplies
Brief subject description:
Dodávka 60 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: 990 000 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
Application of responsible public procurement rules.
No records to display.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 |
|||
| Rozhodnutí a oznámení rozhodnutí zadavatele o výběru dodavatele |
08 Rozhodnutí a oznámení rozhodnutí o výběru 0342021.pdf
|
284.81 KB | |
Contract, its changes and amendments |
|||
| Smlouva s vybraným dodavatelem - anonymizovaná |
Kupní smlouva anonym.pdf
|
961.76 KB | |
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00005033 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| FLAME System s.r.o. | 26846888 | 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: 02.07.2021
| 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 | 762 780,00 | 922 963,80 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2021 | 762 780,00 | 922 963,80 |
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