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0822021 Dodávka notebooku pro Ústav 116-opakování »
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Public contract: 0822021 Dodávka notebooku pro Ústav 116-opakování
Information on public contract
DBID: 5517
System number: P21V00000789
File number: UM/26985/2021 (closed)
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií II
Date of commence: 09.12.2021
Tender submit to: 20.12.2021 09:00
Contracts catalog: go to contract
System number: P21V00000789
File number: UM/26985/2021 (closed)
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií II
Date of commence: 09.12.2021
Tender submit to: 20.12.2021 09:00
Contracts catalog: go to contract
Title, type and description of public contract
- Title: 0822021 Dodávka notebooku pro Ústav 116-opakování
- 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: 28 000 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 o výběru dodavatele |
06 Rozhodnutí a oznámení rozhodnutí o výběru 0822021.pdf
|
352.78 KB | |
Contract, its changes and amendments |
|||
| Anonymizovaná kupní smlouva s vybraným dodavatelem |
08 Anonymizovaná kupní smlouva_UNIS 0822021.pdf
|
1.17 MB | |
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00005517 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | No |
| YOUR SYSTEM, spol.s r.o. | 00174939 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 04.01.2022
| 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 | 27 500,00 | 33 275,00 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2022 | 27 500,00 | 33 275,00 |
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