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Public contract: Server pro FF UP v Olomouci

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 3027
System number: P18V00000034
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2018-004440
Date of commence: 05.02.2018
Tender submit to: 14.03.2018 12:00

Title, type and description of public contract

  • Title: Server pro FF UP v Olomouci
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka serveru pro Filozofickou fakultu Univerzity Palackého v Olomouci v rámci projektu „Rozvoj výzkumné a vzdělávací infrastruktury pro psychologii práce a organizace“, reg. číslo CZ.02.1.01/0.0/0.0/16_017/0002425, v rámci Operačního programu Výzkum, Vývoj a Vzdělávání.

Procedure type, estimated value

  • Procedure type: open procedure
  • Public contract regime: above-the-threshold
  • Estimated value: 702 480 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

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
Zadávací dokumentace Dokument PDF ZD_server_-_hardware_final.pdf 440.05 KB
Zadávací dokumentace v edit. podobě Dokument MS Word ZD_server_-_hardware_final.doc x 228.81 KB

Explanation, completion, changes of procurement documents

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

Public documents

 

Overview of public documents

Title Description File name Size
Písemná zpráva zadavatele Dokument PDF Pisemna zprava zadavatele_server.pdf 275.03 KB
Kupní smlouva Dokument PDF MERIT_Group_Server_pro_FF_UP_v _Olomouci_Redig.pdf 2.97 MB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.upol.cz/vz00003027

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		 Excluded
AutoCont CZ a.s. 47676795 Czech Republic 510 451,00 617 645,71 Yes [info]
M Computers s.r.o. 26042029 Czech Republic 416 069,00 503 443,49 Yes [info]
MERIT GROUP a.s. 64609995 Czech Republic 620 000,00 750 200,00 No

Selected contractor


Date of contract conclusion: 14.06.2018

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 620 000,00 750 200,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 620 000,00 750 200,00