Public contracts - E-ZAK UPOL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1694
System number: P14V00000171
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 485388
Dynamic purchasing system:
Dynamický nákupní systém počítačových sestav, monitorů a notebooků pro Univerzitu Palackého v Olomouci
Date of start: 10.04.2014
Request to participate in DPS submit until: 28.04.2014 09:00
Tender submit to: 17.06.2014 09:00

Title, type and description of public contract

Title: Počítačové sestavy, notebooky a monitory 020-2014
Type of public contract: Supplies

Brief subject description:
předmětem veřejné zakázky jsou dodávky:
- Standardních kancelářských počítačů
- Standardních kancelářských monitorů
- Standardních kancelářských notebooků
- Příslušenství k dodávkám pořízeným v DNS
(zejména klávesnice, myš,operační systém a kancelářský software

Procedure type, estimated value

Procedure: contract in DPS commenced by notice
Public contract regime: above-the-threshold
Estimated value: n/a

Contracting authority

Official name: Univerzita Palackého v Olomouci
CRN: 61989592
Postal address:
Křížkovského 511/8
771 47 Olomouc
Contracting authority profile identification in VVZ: 60050144

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.upol.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	Description	File name	Size
Odkaz na zadávací dokumentaci	Odkaz na zadávací dokumentaci	PC -Odkaz DNS_020.pdf	223.10 KB

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

Basic evaluation criterion

lowest tender price (CZK without VAT)

Overview of public documents

Title	File name	Size
Kupní smlouva s vybraným dodavatelem	DNS 020 2014 - C System CZ.pdf	3.00 MB
Písemná zpráva zadavatele	pisemna zprava.pdf	1.12 MB
výsledek výzvy k podání nabídek	vysledek_vyzvy_020 2014.doc	288.00 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	11.06.2014	---
Opravný interní formulář k veřejné zakázce	E01	invalidated	06.06.2014	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.upol.cz/vz00001694

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
AutoCont CZ a.s.	47676795	Czech Republic	693 054,00	838 595,34
MERIT GROUP a.s.	64609995	Czech Republic	704 700,00	852 687,00
Thein Systems a.s.	27675645	Czech Republic	691 600,00	836 836,00

Selected contractor

Date of contract conclusion: 23.06.2014

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Thein Systems a.s.	27675645	Czech Republic	691 600,00	836 836,00

Value finally paid

State: Contract performance terminated 28.07.2014

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2014	691 600,00	836 836,00

Univerzita Palackého v Olomouci

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Počítačové sestavy, notebooky a monitory 020-2014

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

Basic evaluation criterion

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid