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Public contract: 1042023 Dodávka notebooku pro Ústav 116
Information on public contract
System number: P23V00000495
File number: UM/18341/2023
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií 2023-2027
Kategorie DNS: 1. Přenosné počítače a tablety
Date of commence: 19.10.2023
Tender submit to: 30.10.2023 09:00
Contracts catalog: go to contract
Title, type and description of public contract
- Title: 1042023 Dodávka notebooku pro Ústav 116
- Type of public contract: Supplies
Brief subject description:
Předmětem veřejné zakázky je dodávka 1 ks notebooku s příslušenstvím (dále také „věc“ či „věci“) pro zadavatele a splnění dalších s tím souvisejících závazků. Podrobně je předmět veřejné zakázky včetně technických podmínek vymezen v Příloze č. 1 - Technická specifikace této Výzvy k podání nabídky.
Procedure type, estimated value
- Procedure: contract in DPS commenced by invitation
- Public contract regime: small-scale public contract
- Estimated value: 33 000 Kč without VAT
Place of performance
- Břeclav
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
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. | Tender price | CZK |
|
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 1042023 (el.signed).pdf
|
535.85 KB | |
Contract, its changes and amendments |
|||
| Anonymizovaná kupní smlouva |
09 Anonymizovaná kupní smlouva Thein 1042023.pdf
|
1.28 MB | |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Interní formulář o zadání zakázky | E03 | published | 06.12.2023 | --- |
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00006691 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| COMIMPEX spol. s r.o. | 46972439 | Czech Republic | No |
| Thein Systems a.s. | 27675645 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 30.11.2023
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Thein Systems a.s. | 27675645 | Czech Republic | 29 414,00 | 35 590,94 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2023 | 29 414,00 | 35 590,94 |
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