Public contracts - E-ZAK UPOL

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 3230
System number: P18V00000237
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2018-008990
Date of commence: 21.03.2018
Tender submit to: 03.05.2018 13:00

Title, type and description of public contract

Title: FTK – dodávka audiovizuální techniky
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka dvou dataprojektorů a 1 ks fotoaparátu. Předmětem veřejné zakázky je vedle samotné dodávky také instalace, zajištění záručního servisu, dodání návodu k použití v českém jazyce a záručních listů.

Procedure type, estimated value

Procedure type: open procedure
Public contract regime: above-the-threshold
Estimated value: 32 000 Kč without VAT

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:
Křížkovského 511/8
771 47 Olomouc

Contact

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
Zadávací dokumentace	Zadávací dokumentace	ZD_FTK_AVTech.pdf	3.01 MB
Zadávací dokumentace v editovatelné podobě	Zadávací dokumentace v editovatelné podobě	ZD_FTK_AVTech.doc	239.50 KB
příloha č. 2 ZD - soupis položek	příloha č. 2 ZD - soupis položek	Priloha c. 2 ZD - soupis polozek.xlsx	11.50 KB

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

Overview of public documents

Title	Description	File name	Size
Kupní smlouva	Kupní smlouva	Sajm_Comp_dodavka_audiovizualn i_techniky_Redig.pdf	4.96 MB
Písemná zpráva zadavatele	Písemná zpráva zadavatele	PÍSEMNÁ ZPRÁVA ZADAVATELE_FTK_AVTECH.pdf	254.67 KB

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.upol.cz/vz00003230

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
SAJM COMP s.r.o.	25886231	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 20.06.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
SAJM COMP s.r.o.	25886231	Czech Republic	27 100,00	32 791,00

Value finally paid

State: Contract performance terminated

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2018	27 100,00	32 791,00

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: FTK – dodávka audiovizuální techniky

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid