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Public contract: 0822021 Dodávka notebooku pro Ústav 116-opakování

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
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

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

Subject items

No records to display.

Procurement documents

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

Public documents

 

Overview of public documents

Title Description File name Size
Notice of choosing the contractor/best tender
Rozhodnutí a oznámení o výběru dodavatele Dokument PDF 06 Rozhodnutí a oznámení rozhodnutí o výběru 0822021.pdf 352.78 KB
Contract, its changes and amendments
Anonymizovaná kupní smlouva s vybraným dodavatelem Dokument PDF 08 Anonymizovaná kupní smlouva_UNIS 0822021.pdf 1.17 MB

Forms

No records to display.

URL addresses

URL title URL address Action
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