Mendelova univerzita v Brně

DBID: 5439
System number: P21V00000711
File number: UM/25058/2021 (closed)
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro dodávku stolních počítačů, monitorů, síťových prvků, úložišť a IT příslušenství
Kategorie DNS: 2. Monitory a příslušenství
Date of commence: 04.11.2021
Tender submit to: 15.11.2021 09:00
Contracts catalog: go to contract

Title, type and description of public contract

Title: 2222021 Dodávka monitoru pro PEF
Type of public contract: Supplies

Brief subject description:
Dodávka 1 ks monitoru 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: 9 200 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

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

Title	File name	Size
Výzva k podání nabídky	02 Výzva k podání nabídek 2222021.pdf	402.54 KB
Příloha č. 1 - Technická specifikace předmětu plnění	03 Příloha č. 1 - Technická specifikace 2222021.xlsx	14.17 KB
Příloha A - Návrh kupní smlouvy	04 Příloha A - obchodní podmínky 2222021.doc	250.50 KB
Příloha Z - Závazné podmínky pro veřejné zakázky	Příloha Z - Závazné podmínky pro veřejné zakázky.pdf	231.87 KB

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	File name	Size
Notice of choosing the contractor/best tender
Rozhodnutí a oznámení o výběru dodavatele	06 Rozhodnutí a oznámení o výběru 2222021.pdf	352.53 KB
Contract, its changes and amendments
Anonymizovaná kupní smlouva	08 Anonymizovaná kupní smlouva_UNIS 2222021.pdf	1.75 MB

Forms

No records to display.

URL addresses

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.mendelu.cz/vz00005439

Contract performance

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
Aricoma Systems a.s.	04308697	Czech Republic	No
UNIS COMPUTERS, a. s.	63476223	Czech Republic	No

Selected contractor

Date of contract conclusion: 26.11.2021

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	8 100,00	9 801,00

Value finally paid

State: Contract performance terminated

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2021	8 100,00	9 801,00

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Public contract: 2222021 Dodávka monitoru pro PEF

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Application of responsible public procurement rules.

Procurement documents - files download

The method of evaluation of tenders

Evaluation criteria

Overview of public documents

Notice of choosing the contractor/best tender

Contract, its changes and amendments

List of tenderers

Selected contractor

Value finally paid