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Public contract: Dodávka serverů pro FI MU 2017
Information on public contract
DBID: 4604
System number: P17V00000224
File number: MU-ZAK/73123/2017/540657/FI
Date of commence: 04.07.2017
Tender submit to: 25.07.2017 10:00
System number: P17V00000224
File number: MU-ZAK/73123/2017/540657/FI
Date of commence: 04.07.2017
Tender submit to: 25.07.2017 10:00
Title, type and description of public contract
- Title: Dodávka serverů pro FI MU 2017
- Type of public contract: Supplies
Brief subject description:
Předmětem veřejné zakázky je nákup 3 ks serverů pro Fakultu informatiky Masarykovy univerzity. Dodávka zahrnuje dopravu na místo plnění a následný servis po celou dobu záruční lhůty.
Procedure type, estimated value
- Procedure: VZMR s otevřenou výzvou
- Public contract regime: small-scale public contract
- Estimated value: 570 000 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)
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
Procurement documents - invitation
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 04.07.2017 09:51 | invitation | Lenka Bartošková | Invitation | ||
Explanation, completion, changes of procurement documents
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 14.07.2017 06:06 | explanation, completion, changes of procurement documents | Lenka Bartošková | Explanation / Completion / Changes of procurement documents | ||
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. | nabídková cena | CZK without VAT |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Notice of choosing the contractor/best tender |
|||
| Rozhodnutí o výběru nejvhodnější nabídky |
Rozhodnutí o výběru nejvhodnější nabídky.pdf
|
448.61 KB | |
| Rozhodnutí o výběru nejvhodnější nabídky 2 |
Rozhodnutí o výběru nejvhodnější nabídky 2.pdf
|
415.12 KB | |
Written report of the contracting authority |
|||
| Zpráva zadavatele |
Zpráva_zadavatele.pdf
|
738.69 KB | |
Contract, its changes and amendments |
|||
| Smlouva s dodavatelem |
KS_servery_COMIMPEX_sign.pdf
|
10.55 MB | |
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00004604 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| AutoCont CZ a.s. | 47676795 | Czech Republic | No |
| COMIMPEX spol. s r.o. | 46972439 | Czech Republic | No |
| INTAC, spol. s r.o. | 45475431 | Czech Republic | No |
| M Computers s.r.o. | 26042029 | Czech Republic | No |
| Thein Systems a.s. | 27675645 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 09.08.2017
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| COMIMPEX spol. s r.o. | 46972439 | Czech Republic | 564 550,00 | 683 105,50 |
Value finally paid
State: Contract performance terminated 22.09.2017| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2017 | 564 550,00 | 683 106,00 |
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