home » public contracts » Dodávka 13 kusů výpočetních grafických karet » public contract detail

Public contract: Dodávka 13 kusů výpočetních grafických karet

Information on public contract

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)

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block 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. Tender price without VAT Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

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

Forms

No records to display.

URL addresses

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

Contract performance

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.