Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 6028
System number: P21V00000081
File number: MU-ZAK/86682/2021/1399799/FI
Date of commence: 08.04.2021
Tender submit to: 22.04.2021 10:00

Title, type and description of public contract

Title: Dodávka 13 kusů výpočetních grafických karet
Type of public contract: Supplies

Brief subject description:
Dodávka 13 kusů výpočetních grafických karet kompatibilních se serverem Supermicro SYS-6049GP-TRT.

Procedure type, estimated value

Procedure: VZMR s otevřenou výzvou
Public contract regime: small-scale public contract
Estimated value: 780 000 Kč without VAT

Contracting authority

Official name: Masarykova univerzita
CRN: 00216224
Postal address:
Žerotínovo nám. 9
601 77 Brno
Name of the department: Fakulta informatiky
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

Title	File name	Size
Zadávací dokumentace	Zadavaci_dokumentace_grafické_ karty_s.pdf	499.62 KB
Formulář nabídky	Formular_nabidky_grafické_kart y.docx	40.22 KB
Kupní smlouva	Kupni_smlouva_grafické_karty.d ocx	95.31 KB
Příloha č. 1 kupní smlouvy - Specifikace nabízeného plnění	Kupni_smlouva_Priloha_1_grafic ke_karty.xlsx	20.58 KB

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 without VAT	Kč		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Written report of the contracting authority
Zpráva zadavatele		Zprava_zadavatele.pdf	564.50 KB

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00006028

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
Aricoma Systems a.s.	04308697	Czech Republic	No
FLAME System s.r.o.	26846888	Czech Republic	No
M Computers s.r.o.	26042029	Czech Republic	No
UNIS COMPUTERS, a. s.	63476223	Czech Republic	No

Selected contractor

Date of contract conclusion: 16.05.2021

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	398 450,00	482 124,50

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: Dodávka 13 kusů výpočetních grafických karet

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

Written report of the contracting authority

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid