Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 5091
System number: P18V00000287
File number: MU-ZAK/81243/2018/722300/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: 18.07.2018
Tender submit to: 07.08.2018 10:00

Title, type and description of public contract

Title: Kancelářské ICT vybavení - Notebooky 001-2018
Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka standardního kancelářského ICT zařízení pro Masarykovu univerzitu specifikovaná v zadávací dokumentaci a za obchodních podmínek uvedených v zadávací dokumentaci.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 9 746 500 Kč without VAT

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)

No records to display.

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

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

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	Kč		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Smlouva		signed-ICT_Notebooky_01_Smlouv a_MComputers_sgn-1.pdf	376.93 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	23.07.2018	---

URL title	URL address	Action
Smlouva v registru	https://smlouvy.gov.cz/smlouva/6481855
Dodatek smlouvy v registru	https://smlouvy.gov.cz/smlouva/7246159
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00005091

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
AutoCont CZ a.s.	47676795	Czech Republic	9 462 000,00	11 449 020,00	No
M Computers s.r.o.	26042029	Czech Republic	9 365 400,00	11 332 134,00	No

Selected contractor

Date of contract conclusion: 22.08.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
M Computers s.r.o.	26042029	Czech Republic	9 746 500,00	11 793 265,00

Value finally paid

State: Contract performance in progress
No records to display.

Masarykova univerzita

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Kancelářské ICT vybavení - Notebooky 001-2018

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid