Public contract: Počítačové sestavy, notebooky a monitory 003-2013

Information on public contract

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 DNS Dokument PDF Odkaz DNS 003.pdf 105.26 KB

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

Basic evaluation criterion

  • lowest tender price (CZK without VAT)

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 17.01.2013 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00000815

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 n/a 935 346,94
MERIT GROUP a.s. 64609995 Czech Republic n/a 1 003 041,60

Selected contractor


Date of contract conclusion: 13.02.2013

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 773 014,00 935 346,94

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´system Czech,a.s. 47974516 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
Contract performance year Price in CZK without VAT Price in CZK with VAT
2013 773 014,00 935 346,94