home » public contracts » Počítačové sestavy, notebooky a monitory 2014-2018 - 012/2015 » public contract detail

Public contract: Počítačové sestavy, notebooky a monitory 2014-2018 - 012/2015

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2301
System number: P15V00000133
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 510658
Dynamic purchasing system:
Dynamický nákupní systém počítačových sestav, monitorů a notebooků pro Univerzitu Palackého v Olomouci, 2014-2022
Date of start: 31.03.2015
Request to participate in DPS submit until: 16.04.2015 09:00
Tender submit to: 29.05.2015 09:00

Title, type and description of public contract

  • Title: Počítačové sestavy, notebooky a monitory 2014-2018 - 012/2015
  • 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

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)

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
Odkaz na zadávací dokumentaci Dokument PDF PC -Odkaz DNS_012 2015.pdf 323.67 KB

Explanation, completion, changes of procurement documents

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

Other messages for the contract

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Kupní smlouva Dokument PDF kupni smlouva.pdf 5.32 MB
výsledek výzvy k podání nabídek Dokument MS Word vysledek-vyzvy PC 012.doc 322.50 KB
Písemná zpráva zadavatele Dokument PDF pisemna zprava zadavatele PC 012 (2).pdf 278.87 KB

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00002301

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
AutoCont CZ a.s. 47676795 Czech Republic 203 829,00 246 633,09
MERIT GROUP a.s. 64609995 Czech Republic 217 094,00 262 683,74

Selected contractor


Date of contract conclusion: 11.06.2015

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
AutoCont CZ a.s. 47676795 Czech Republic 177 261,00 214 485,81

List of subcontractors of winning contractor

Name CRN Country of headquarters/place of business/habitation
AT Computers a.s. 61672599 Czech Republic
DELL computer, spol. s r.o. 45272808 Czech Republic
eD´systém Czech, a.s. 47674516 Czech Republic
HEWLETT- PACKARD s.r.o. 17048851 Czech Republic
SWS a.s. 63485826 Czech Republic
Tech Data Distribution s.r.o. 40767701 Czech Republic


Value finally paid

State: Contract performance terminated 20.07.2015
Contract performance year Price in CZK without VAT Price in CZK with VAT
2015 177 261,00 214 485,81