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Public contract: Dodávka notebooků pro FSI v DNS – 2018/0187

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1315
System number: P18V00000232
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2018-037025
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení 2018 - 2026
Date of commence: 21.09.2018
Tender submit to: 04.10.2018 11:30

Title, type and description of public contract

  • Title: Dodávka notebooků pro FSI v DNS – 2018/0187
  • Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky zadávané v dynamickém nákupním systému je dodání 3 notebooků pro projekt Výzkum a vývoj nové technologie pro bezdotykové měření a kontrolu autoskel“ z programu TRIO, pro Fakultu strojního inženýrství UJEP.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 94 212 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

Procurement documents

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

Public documents

Forms

URL addresses

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
DeCe COMPUTERS s.r.o. 44567626 Czech Republic 99 690,00 120 624,90 No
LOSAN s.r.o. 64053580 Czech Republic 91 101,00 110 232,21 No
SKYNER s.r.o. 01612875 Czech Republic 68 562,00 82 960,00 Yes [info]

Selected contractor


Date of contract conclusion: 16.10.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
LOSAN s.r.o. 64053580 Czech Republic 91 101,00 110 232,21

Value finally paid

State: Contract performance terminated 31.10.2018
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 91 101,00 110 232,21