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Public contract: 0032023 Dodávka notebooků s MacOS pro PEF-opakování

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
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

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

Subject items

Procurement documents

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 less is better - cost criterion 100 % not set criteria detail
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 Dokument PDF 08 Rozhodnutí a oznámení rozhodnutí o výběru 0032023_el.signed.pdf 550.18 KB
Contract, its changes and amendments
Anonymizovaná kupní smlouva Dokument PDF 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