Public contracts - E-ZAK Naviga Assistance, s.r.o.

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 28
System number: P20V00000004
Under the Act: no. 134/2016 Coll.
Date of commence: 31.01.2020
Tender submit to: 25.02.2020 10:00

Title, type and description of public contract

Title: Dodávka HW
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je uzavření smlouvy na dodání hardware pro zadavatele a to:
a) 1 ks stolní počítač včetně příslušenství,
b) 2 ks notebook,
c) 1 ks tablet s iOS,
d) 1 ks tablet s AndroidOS.

Podrobnosti stanoví zadávací dokumentace.

Zakázka je realizována v rámci projektu „Efektivní postupy tvorby výkresové dokumentace stávajících staveb - komplexní mapovací systém budov, reg.č. CZ.01.1.02/0.0/0.0/17_107/0012396

Procedure type, estimated value

Procedure type: simplified below-the-threshold procedure
Public contract regime: below-the-threshold
Estimated value: 230 000 Kč without VAT

Contracting authority

Official name: ENEX GROUP s.r.o.
CRN: 27223663
Postal address:
Thunovská 179/12
11800 Praha
Contracting authority profile identification in VVZ: Z2018-044967

Contact address

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

Contact

No records to display.

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		Vyzva_HW.pdf	710.84 KB
Přílohy ZD č. 1-3		Přílohy ZD.zip	1.97 MB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Date	Message type	Sender	Subject	r.
28.02.2020 21:43	other	David Frolík	Oznámení o výběru dodavatele

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	Kč		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Dodatečná informace č.1	Dobrý den, zadavatel prodloužil lhůtu pro podání nabídek do 25.2.2020 do 10:00 hod.	Dodatečná infromace č. 1.pdf	477.19 KB
Oznámení o výběru		Oznámení o výběru.pdf	555.06 KB
Zpráva o hodnocení		Zpráva o hodnocení a posouzení_HW.pdf	493.85 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	17.02.2020	---

URL title	URL address	Action
Contracting authority profile	https://www.vhodne-uverejneni.cz/profil/enex-group-s-r-o
URL of the public contract in E-ZAK	https://zakazky.navigaassistance.cz/vz00000028

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
NDCon LOGIC a.s.	02785331	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 30.03.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
NDCon LOGIC a.s.	02785331	Czech Republic	227 000,00	274 670,00

Value finally paid

State: Contract performance in progress
No records to display.

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Public contract: Dodávka HW

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

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