Public contracts - E-ZAK Demo

procurement procedure phase Awarded
Contract was awarded.

DBID: 5083
System number: P17V00000105
Date of commence: 23.02.2017
Tender submit to: 08.03.2017 09:00

Title, type and description of public contract

Title: Nákup notebooků RO Benešov
Type of public contract: Supplies

Brief subject description:
popis předmětu

Procedure type, estimated value

Procedure: Zakázka malého rozsahu - otevřená výzva - výzva min. 3, uveřejňuje se
Public contract regime: small-scale public contract
Estimated value: n/a

Contracting authority

Official name: Česká republika - Ministerstvo vnitra (KIVS)
CRN: 00007069
Postal address:
Na Hrázi 17
Praha 180 00

Contact address

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

Contact

Name	CPV code	Supplementary codes
Computer equipment and supplies	30200000-1

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		Zadávací dokumentace.doc	9,00 KiB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
23.02.2017 10:22	invitation	Ruben Oczko (Česká republika - Ministerstvo vnitra (KIVS))	Invitation

Date	Message type	Sender	Subject	r.
23.02.2017 10:25	explanation, completion, changes of procurement documents	Ruben Oczko (Česká republika - Ministerstvo vnitra (KIVS))	Explanation / Completion / Changes of procurement documents

Date	Message type	Sender	Subject	r.
23.02.2017 11:19	other	Ruben Oczko (Česká republika - Ministerstvo vnitra (KIVS))	Oznámení o výběru

The method of evaluation of tenders

tender economic advantage
tender variants are not accepted

Evaluation criteria

Order	Name	Unit	Orientation	Weighting	Min/Max
1.	Doba záruky	měsíc		20 %	2/-
2.	Tender price	Kč		80 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Oznámení o výběru nejvhodnější nabídky		PDFW1LFAe.pdf	42,46 KiB
Výzva k podání nabídky na VZ		PDFZEz4Az.pdf	343,29 KiB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	23.02.2017	---

URL title	URL address
URL of the public contract in E-ZAK	https://demo.zakazky-online.cz/vz00005083

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
JakubDodavatel	85741265	Czech Republic	Yes ^[info]
JanDodavatel	74987234	Czech Republic	No
Libor Dodavatel	34625321	Czech Republic	No

Selected contractor

Date of contract conclusion: 23.02.2017

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
JanDodavatel	74987234	Czech Republic	99 500,00	99 500,00

Value finally paid

State: Contract performance in progress
No records to display.

veřejný zadavatel

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Nákup notebooků RO Benešov

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items (CPV)

Procurement documents

Procurement documents - files download

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid