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Public contract: Dynamický nákupní systém na prostředky ICT v resortu Ministerstva financí - Výzva 14-2021
Information on public contract
DBID: 3517
System number: P21V00000035
Contracting authority registration number: MF-10001/2021/6601
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na prostředky ICT v resortu Ministerstva financí
Date of commence: 26.04.2021
Tender submit to: 14.05.2021 10:00
System number: P21V00000035
Contracting authority registration number: MF-10001/2021/6601
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na prostředky ICT v resortu Ministerstva financí
Date of commence: 26.04.2021
Tender submit to: 14.05.2021 10:00
Title, type and description of public contract
- Title: Dynamický nákupní systém na prostředky ICT v resortu Ministerstva financí - Výzva 14-2021
- Type of public contract: Supplies
Brief subject description:
Předmětem Veřejné zakázky je dodávka výpočetní techniky, konkrétně 2039 ks notebooků, 646 ks monitorů a dalšího příslušenství. Jednotlivé položky předmětu Veřejné zakázky včetně jejich technických podmínek jsou podrobně specifikovány v Příloze č. 2 Výzvy.
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: Česká republika - Ministerstvo financí
- CRN: 00006947
- Postal address:
Letenská 525/15
118 10 Praha 1 - Malá strana - Name of the department: MF - Veřejné zakázky
- Contracting authority profile identification in VVZ: 508241
Contact address
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://mfcr.ezak.cz)
Subject items
| Name | CPV code | Supplementary codes |
|---|---|---|
| Portable computers | 30213100-6 | |
| Flat panel displays | 30231310-3 | |
| Parts, accessories and supplies for computers | 30237000-9 | |
| Computer mouse | 30237410-6 | |
| Computer keyboards | 30237460-1 |
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
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 |
|---|---|---|---|
Contract, its changes and amendments |
|||
| Smlouva - Obec Suchý Důl |
Smlouva obec Suchý důl_anonymizovaná.pdf
|
277.09 KB | |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 29.04.2021 | --- |
| Opravný interní formulář k veřejné zakázce | E01 | published | 03.05.2021 | --- |
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://mfcr.ezak.cz/vz00003517 |
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 |
|---|---|---|---|---|---|
| Aricoma Systems a.s. | 04308697 | Czech Republic | n/a | n/a | No |
| DATECO, s.r.o. | 25792032 | Czech Republic | n/a | n/a | No |
| OCC, s.r.o. | 27970922 | Czech Republic | n/a | n/a | No |
| XANADU a.s. | 14498138 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 14.06.2021
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Aricoma Systems a.s. | 04308697 | Czech Republic | 42 340 715,00 | 51 232 265,15 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2021 | 53 004,00 | 64 134,84 |
| 2021 | 4 078 200,00 | 4 934 622,00 |
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