home public contracts AV technika 04-2023 public contract detail

Public contract: AV technika 04-2023

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 7438
System number: P23V00000714
File number: UKLFP/463033/2023
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
LFP - DNS pro AV techniku
Date of commence: 28.08.2023
Tender submit to: 08.09.2023 09:00

Title, type and description of public contract

  • Title: AV technika 04-2023
  • Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka zboží audiovizuální techniky specifikovaného v Příloze č. 1 (Specifikace zboží) za podmínek stanovených v Příloze č. 2 (Návrh Kupní smlouvy) této výzvy.
Zakázka není rozdělena na části ve smyslu § 101 odst. 1 ZZVZ.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: n/a

Contracting authority

  • Official name: Univerzita Karlova, Lékařská fakulta v Plzni
  • CRN: 00216208
  • Postal address:
    alej Svobody 1655/76
    32300 Plzeň
  • Contracting authority profile identification in VVZ: 635824

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.cuni.cz)

Contact

Subject items

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
Výzva k podání nabídky Výzva k podání nabídky Dokument PDF Vyzva_k_podani_nabidky_AV04.pd f 869.76 KiB
Příloha č. 1 Výzvy Příloha č. 1 Výzvy - specifikace zboží Dokument MS Excel Priloha_1_specifikace_zbozi.xl sx 13.70 KiB
Příloha č. 2 Výzvy Příloha č. 2 Výzvy - Návrh Kupní smlouvy Dokument MS Word Priloha_2_vyzvy_navrh_KS.docx 882.81 KiB

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

The method of evaluation of tenders

  • tender economic advantage
  • tender variants are not accepted

Evaluation criteria


Order Name Unit Orientation Weighting Min/Max Action
1. Tender price without VAT Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.cuni.cz/vz00007438

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
Axes Computers s.r.o. 25232312 Czech Republic n/a n/a No
Rexonix s.r.o. 04493982 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 12.09.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Rexonix s.r.o. 04493982 Czech Republic 24 514,00 29 661,94

Value finally paid

State: Contract performance in progress
No records to display.