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Pracovní stanice a notebooky - financované z IP JAMU (2022) »
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Public contract: Pracovní stanice a notebooky - financované z IP JAMU (2022)
Information on public contract
DBID: 1050
System number: P22V00000076
File number: JAMU-ZAK/7027/2022/25207/Rek
Date of commence: 14.11.2022
Tender submit to: 28.11.2022 10:00
System number: P22V00000076
File number: JAMU-ZAK/7027/2022/25207/Rek
Date of commence: 14.11.2022
Tender submit to: 28.11.2022 10:00
Title, type and description of public contract
- Title: Pracovní stanice a notebooky - financované z IP JAMU (2022)
- Type of public contract: Supplies
Brief subject description:
Předmětem veřejné zakázky je dodávka informačních technologií - pracovní stanice a notebooky.
Procedure type, estimated value
- Procedure: VZMR bez odeslání výzvy
- Public contract regime: small-scale public contract
- Estimated value: 380 000 Kč without VAT
Place of performance
- Brno-město
Contracting authority
- Official name: Janáčkova akademie múzických umění
- CRN: 62156462
- Postal address:
Beethovenova 650/2
60200 Brno - Contracting authority profile identification in VVZ: 60055243
Contact address
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.jamu.cz)
Subject items
| Name | CPV code | Supplementary codes |
|---|---|---|
| Portable computers | 30213100-6 | |
| Workstations | 30214000-2 |
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 |
|---|---|---|---|
| ZD - výzva | Zadávací dokumentace - výzva k podání nabídky |
ZD_Vyzva_k_podani_nabidky.pdf
|
404.04 KB |
| Priloha 1 | Technická specifikace a cenová kalkulace |
P1_Technicke_specifikace_zariz eni_a_cena_zamek.xlsx
|
25.12 KB |
| Priloha 2 | Závazné znění smlouvy |
Priloha_2_Zavazne_zneni_smlouv y_zamek.docx
|
50.89 KB |
| Priloha 3 | Krycí list nabídky |
Priloha_3_Kryci_list_nabidky.d ocx
|
46.13 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
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.jamu.cz/vz00001050 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| CSF, s.r.o. | 25289462 | Czech Republic | No |
| ENGEL s.r.o. | 46979727 | Czech Republic | No |
| FLAME System s.r.o. | 26846888 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 06.12.2022
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| CSF, s.r.o. | 25289462 | Czech Republic | 328 700,00 | 397 727,00 |
Value finally paid
State: Contract performance in progressNo records to display.
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