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Public contract: 009/2018 - Notebooky PEF UI

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2223
System number: P18V00000103
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií
Date of commence: 26.03.2018
Tender submit to: 10.04.2018 10:00
Contracts catalog: go to contract

Title, type and description of public contract

  • Title: 009/2018 - Notebooky PEF UI
  • Type of public contract: Supplies

Brief subject description:
Dodávka notebooků pro potřeby projektů realizovaných na PEF UI

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: small-scale public contract
  • Estimated value: 2 024 734 Kč without VAT

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)

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

Title Description File name Size
Výzva včetně zadávací dokumenatce Dokument PDF Výzva_opr_tisk.pdf 563.87 KB
Příloha č. 1 technická specifikace Dokument MS Excel Příloha č_1 - technická specifikace.xlsx 20.74 KB
Příloha A obchodní podmínky - návrh smlouvy Dokument MS Word Příloha A - obchodní podmínky (00000004).doc 201.50 KB

Explanation, completion, changes of procurement documents

Other messages for the contract

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Smlouva s vybraným dodavatelem Dokument PDF smlouva s vybraným dodavatelem.pdf 1.08 MB

Forms

No records to display.

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Thein Systems a.s. 27675645 Czech Republic No
UNIS COMPUTERS, a. s. 63476223 Czech Republic No
YOUR SYSTEM, spol.s r.o. 00174939 Czech Republic No

Selected contractor


Date of contract conclusion: 18.04.2018

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 1 845 000,00 2 232 450,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 1 845 000,00 2 232 450,00