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Public contract: 1062022 Dodávka stolních počítačů pro Ú113
Information on public contract
DBID: 6113
System number: P22V00000553
File number: UM/17257/2022
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: 1. Stolní počítače a IT příslušenství
Date of commence: 28.11.2022
Tender submit to: 09.12.2022 09:00
Contracts catalog: go to contract
System number: P22V00000553
File number: UM/17257/2022
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: 1. Stolní počítače a IT příslušenství
Date of commence: 28.11.2022
Tender submit to: 09.12.2022 09:00
Contracts catalog: go to contract
Title, type and description of public contract
- Title: 1062022 Dodávka stolních počítačů pro Ú113
- Type of public contract: Supplies
Brief subject description:
Dodávka 2 ks stolního počítače 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: 41 000 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 10622022.pdf
|
509.73 KB | |
Contract, its changes and amendments |
|||
| Anonymizovaná kupní smlouva |
09 Anonymizovaná kupní smlouva Axes 1062022.pdf
|
1.29 MB | |
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00006113 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| Axes Computers s.r.o. | 25232312 | Czech Republic | No |
| UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 03.01.2023
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Axes Computers s.r.o. | 25232312 | Czech Republic | 23 928,00 | 28 952,88 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2023 | 23 928,00 | 28 952,88 |
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