Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 5830
System number: P20V00000226
File number: MU-ZAK/132260/2020/1211082/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: 05.08.2020
Tender submit to: 25.08.2020 10:00

Title, type and description of public contract

Title: Notebooky 2020
Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka standardního kancelářského ICT zařízení - notebooků pro Masarykovu univerzitu. Podrobně je předmět této veřejné zakázky vymezen 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

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

Title	File name	Size
Výzva k podání nabídek	ICT_Notebooky_2020_Vyzva.pdf	181,57 KiB
Předloha smlouvy	ICT_Notebooky_2020_Predloha_smlouvy.docx	103,20 KiB
Příloha č. 1 - Technická specifikace a rozpočet	ICT_Notebooky_2020_Priloha_c1-Technicka_specifikace_ceny.xlsx	25,02 KiB

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	CZK without VAT		100 %	not set
			Total	100 %

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	08.01.2021	---

URL title	URL address
Contracts catalog	https://smlouvy.gov.cz/smlouva/13723284
Registr smluv - dodatek č. 1	https://smlouvy.gov.cz/smlouva/14107504
VVZ - navýšení 1Q 2021	https://www.vestnikverejnychzakazek.cz/Form20/Display/217551
VVZ - navýšení 2Q 2021	https://www.vestnikverejnychzakazek.cz/Form20/Display/228384
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00005830

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
Aricoma Systems a.s.	04308697	Czech Republic	n/a	n/a	No
M Computers s.r.o.	26042029	Czech Republic	n/a	n/a	No
Thein Systems a.s.	27675645	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 07.09.2020

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	9 000 000,00	10 890 000,00

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: Notebooky 2020

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

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

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid