home » public contracts » PC a monitory 2023 » public contract detail

Public contract: PC a monitory 2023

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 6844
System number: P23V00000179
File number: MU-ZAK/171143/2023/2084787/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení 2022 - 2025
Date of commence: 12.07.2023
Tender submit to: 31.07.2023 10:00

Title, type and description of public contract

  • Title: PC a monitory 2023
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávání PC a monitorů. 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

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

Title Description File name Size
Výzva k podání nabídek Dokument PDF ICT_PC_a_monitory_2023_Vyzva.p df 274.25 KB
Předloha smlouvy Dokument MS Word ICT_PC__a_monitory_2023_Predlo ha_smlouvy.docx 69.45 KB
Příloha č. 1 - Technická specifikace a rozpočet Dokument MS Excel ICT_PC_a_monitory_2023_Priloha _c1_technicka_specifikace.xlsx 109.97 KB

Explanation, completion, changes of procurement documents

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

Public documents

 
No records to display.

Forms

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/25601483
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00006844

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
CSF, s.r.o. 25289462 Czech Republic n/a n/a No
M Computers s.r.o. 26042029 Czech Republic n/a n/a No
TOPSOFT JKM spol. s r.o. 25403435 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 30.08.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
CSF, s.r.o. 25289462 Czech Republic 13 400 000,00 16 214 000,00

Value finally paid

State: Contract performance in progress
No records to display.