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Public contract: Počítačové sestavy, notebooky a monitory 2014-2018 - 006/2015
Information on public contract
DBID: 2178
System number: P15V00000010
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 505487
Dynamic purchasing system:
Dynamický nákupní systém počítačových sestav, monitorů a notebooků pro Univerzitu Palackého v Olomouci, 2014-2022
Date of start: 12.01.2015
Request to participate in DPS submit until: 28.01.2015 09:00
Tender submit to: 20.03.2015 13:00
System number: P15V00000010
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 505487
Dynamic purchasing system:
Dynamický nákupní systém počítačových sestav, monitorů a notebooků pro Univerzitu Palackého v Olomouci, 2014-2022
Date of start: 12.01.2015
Request to participate in DPS submit until: 28.01.2015 09:00
Tender submit to: 20.03.2015 13:00
Title, type and description of public contract
- Title: Počítačové sestavy, notebooky a monitory 2014-2018 - 006/2015
- 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 |
PC -Odkaz DNS_006 2015 .pdf
|
223.76 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
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 13.04.2015 07:01 | other | Petra Jungová | Rozhodnutí o výběru nejvhodnější nabídky | ||
Evaluation of the tenders
Basic evaluation criterion
- lowest tender price (CZK without VAT)
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Kupní smlouva |
kupni smlouva.pdf
|
3.92 MB | |
| písemná zpráva zadavatele |
pisemna zprava zadavatele.pdf
|
262.91 KB |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 20.03.2015 | --- |
| Opravný interní formulář k veřejné zakázce | E01 | invalidated | 12.03.2015 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.upol.cz/vz00002178 |
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 | 94 615,00 | 114 484,15 |
| DATA ELPOCOM s.r.o. | 64618404 | Czech Republic | 115 900,00 | 140 239,00 |
| MERIT GROUP a.s. | 64609995 | Czech Republic | 118 900,00 | 143 869,00 |
Selected contractor
Date of contract conclusion: 21.04.2015
| 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 | 94 615,00 | 114 484,15 |
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| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2015 | 94 615,00 | 114 484,15 |
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