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Public contract: Kancelářské ICT vybavení pro ESF 003-2013

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2017
System number: P13V00000662
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 363641
Dynamic purchasing system:
Dynamický nákupní systém pro vybrané standardní kancelářské ICT vybavení
Date of start: 14.08.2013
Request to participate in DPS submit until: 28.08.2013 13:00
Tender submit to: 13.09.2013 09:00

Title, type and description of public contract

  • Title: Kancelářské ICT vybavení pro ESF 003-2013
  • Type of public contract: Supplies

Brief subject description:
standardní kancelářské ICT zařízení dle specifikace uvedené v zadávací dokumentaci DNS

Procedure type, estimated value

  • Procedure: contract in DPS commenced by notice
  • Public contract regime: above-the-threshold
  • Estimated value: n/a

Contracting authority

  • Official name: Masarykova univerzita
  • CRN: 00216224
  • Postal address:
    Žerotínovo nám. 9
    601 77 Brno
  • Name of the department: Ekonomicko-správní fakulta
  • Contracting authority profile identification in VVZ: 60052494

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.muni.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

No records to display

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

Public documents

 

Overview of public documents

Title Description File name Size
Kupní smlouva Dokument PDF ICT_ESF_003-2013_smlouva_podep sana.pdf 2.91 MB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému 09 published 05.09.2013 n/a
Interní formulář o zadání zakázky E03 published 16.10.2013 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00002017

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
AutoCont CZ a.s. 47676795 Czech Republic n/a 175 200,00
Thein Systems a.s. 27675645 Czech Republic n/a 182 370,00

Selected contractor


Date of contract conclusion: 10.10.2013

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
AutoCont CZ a.s. 47676795 Czech Republic 175 200,00 211 992,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2013 175 200,00 211 992,00