home » public contracts » Dodávka kancelářského ICT vybavení pro PdF – opakovaná výzva » public contract detail

Public contract: Dodávka kancelářského ICT vybavení pro PdF – opakovaná výzva

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 5037
System number: P18V00000233
File number: MU-ZAK/70344/2018/710728/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro vybrané standardní kancelářské ICT vybavení 2018-2021
Date of commence: 30.05.2018
Tender submit to: 11.06.2018 09:00

Title, type and description of public contract

  • Title: Dodávka kancelářského ICT vybavení pro PdF – opakovaná výzva
  • Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka standardního kancelářského ICT zařízení pro Pedagogickou fakultu Masarykovy univerzity, které je blíže specifikované v zadávací dokumentaci.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • 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: Odbor veřejných zakázek
  • 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)

Contact

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

Title Description File name Size
Výzva k podání nabídek Dokument PDF signed-DNS_ICT_PRIM_PdF_Opakov ana_Vyzva.pdf 181.75 KB
Předloha smlouvy Dokument MS Word DNS_ICT_PRIM_PdF_opakovana_Pre dloha_smlouvy.docx 100.73 KB
Příloha č. 1 Technická specifikace a rozpočet Dokument MS Excel DNS_ICT_PRIM_PdF_opakovana_Pri loha_c1_Technicka_specifikace_ a_ceny.xls 83.50 KB

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Other messages for the contract

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 cena v Kč bez DPH less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/5962231
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00005037

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
Thein Systems a.s. 27675645 Czech Republic 696 909,86 843 260,93 No
UNIS COMPUTERS, a. s. 63476223 Czech Republic 775 900,00 938 839,00 No

Selected contractor


Date of contract conclusion: 22.06.2018

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 696 909,86 843 260,93

Value finally paid

State: Contract performance in progress
No records to display.