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Public contract: Počítačové sestavy, notebooky a monitory 2014-2018 - 024/2015

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2434
System number: P15V00000266
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 522690
Dynamic purchasing system:
Dynamický nákupní systém počítačových sestav, monitorů a notebooků pro Univerzitu Palackého v Olomouci, 2014-2022
Date of start: 18.09.2015
Request to participate in DPS submit until: 07.10.2015 09:00
Tender submit to: 12.11.2015 09:00

Title, type and description of public contract

  • Title: Počítačové sestavy, notebooky a monitory 2014-2018 - 024/2015
  • 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)

Contact

Subject items

No records to display.

Procurement documents

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

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00002434

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
MERIT GROUP a.s. 64609995 Czech Republic 526 038,00 636 505,98

Selected contractor


Date of contract conclusion: 27.11.2015

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
MERIT GROUP a.s. 64609995 Czech Republic 526 038,00 636 505,98

List of subcontractors of winning contractor

Name CRN Country of headquarters/place of business/habitation
AutoCont CZ, a.s. 47676795 Czech Republic
SWS, a.s. 63485826 Czech Republic


Value finally paid

State: Contract performance terminated 23.12.2015
Contract performance year Price in CZK without VAT Price in CZK with VAT
2015 526 038,00 636 505,98