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Public contract: Dodávka 15 grafických karet pro MOPR PF v DNS – 2019/0074

Information on public contract

Subject items

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

Date Message type Sender Subject r.
21.05.2019 10:16 other Kateřina Drozdová Oznámení o výběru dodavatele    

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. Nejnižší nabídková cena Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://ezak.ujep.cz/vz00001504

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 73 200,00 88 572,00 No
DeCe COMPUTERS s.r.o. 44567626 Czech Republic 74 325,00 89 933,25 No
LOSAN s.r.o. 64053580 Czech Republic 73 395,00 88 808,00 No

Selected contractor


Date of contract conclusion: 29.05.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Axes Computers s.r.o. 25232312 Czech Republic 73 200,00 88 572,00

Value finally paid

State: Contract performance terminated 31.05.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 73 200,00 88 572,00