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Public contract: Rozvoj systému správy identit UJEP - 2017/0049

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 1028
System number: P17V00000062
Contracting authority registration number: 2017/0049
Date of commence: 20.07.2017
Tender submit to: 07.08.2017 10:00

Title, type and description of public contract

  • Title: Rozvoj systému správy identit UJEP - 2017/0049
  • Type of public contract: Supplies

Brief subject description:
Rozvoj systému správy identit UJEP

Procedure type, estimated value

  • Procedure: VZMR s uveřejněnou výzvou
  • Public contract regime: small-scale public contract
  • Estimated value: 294 000 Kč without VAT

Contracting authority

  • Official name: Univerzita Jana Evangelisty Purkyně v Ústí nad Labem
  • CRN: 44555601
  • Postal address:
    Pasteurova 1
    40096 Ústí nad Labem
  • Name of the department: Oddělení Veřejných zakázek UJEP
  • Contracting authority profile identification in VVZ: 60059154

Contact address

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

Subject items

No records to display.

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.
14.08.2017 14:02 other Vladislav Šrajbr Oznámení o výběru nejvhodnější nabídky    

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. Tender price without VAT Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Smlouva s vítězným uchazečem Dokument PDF sml podepsana.pdf 4.33 MB

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://ezak.ujep.cz/vz00001028

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Orchitech Solutions, s.r.o. 28246764 Czech Republic No

Selected contractor


Date of contract conclusion: 11.09.2017

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Orchitech Solutions, s.r.o. 28246764 Czech Republic 294 000,00 355 740,00

Value finally paid

State: Contract performance in progress
No records to display.