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0032023 Dodávka notebooků s MacOS pro PEF-opakování »
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Public contract: 0032023 Dodávka notebooků s MacOS pro PEF-opakování
Information on public contract
DBID: 6231
System number: P23V00000037
File number: UM/785/2023
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií II
Date of commence: 20.01.2023
Tender submit to: 31.01.2023 09:00
Contracts catalog: go to contract
System number: P23V00000037
File number: UM/785/2023
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií II
Date of commence: 20.01.2023
Tender submit to: 31.01.2023 09:00
Contracts catalog: go to contract
Title, type and description of public contract
- Title: 0032023 Dodávka notebooků s MacOS pro PEF-opakování
- Type of public contract: Supplies
Brief subject description:
Dodávka dodávka 2 ks k 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: 161 000 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
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 30.01.2023 13:02 | explanation, completion, changes of procurement documents | Zdeněk Bartl | Explanation / Completion / Changes of 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 |
08 Rozhodnutí a oznámení rozhodnutí o výběru 0032023_el.signed.pdf
|
550.18 KB | |
Contract, its changes and amendments |
|||
| Anonymizovaná kupní smlouva |
11 Anonymizovaná kupní smlouva SOFTCOM 0032023.pdf
|
1.56 MB | |
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00006231 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
|---|---|---|---|---|---|
| FLAME System s.r.o. | 26846888 | Czech Republic | n/a | n/a | No |
| SOFTCOM GROUP, spol. s r.o. | 25623290 | Czech Republic | 142 370,00 | 172 267,70 | No |
| UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | n/a | n/a | No |
| YOUR SYSTEM, spol.s r.o. | 00174939 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 01.03.2023
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| SOFTCOM GROUP, spol. s r.o. | 25623290 | Czech Republic | 142 370,00 | 172 267,70 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2023 | 142 370,00 | 172 267,70 |
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