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Public contract: Dodávka PC All in One a notebooků v DNS – 2018/0195

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1334
System number: P18V00000251
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2018-038890
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení 2018 - 2026
Date of commence: 11.10.2018
Tender submit to: 22.10.2018 11:30

Title, type and description of public contract

  • Title: Dodávka PC All in One a notebooků v DNS – 2018/0195
  • Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky zadávané v dynamickém nákupním systému je dodání 2 PC All in One a 2 notebooků pro projekt OP VVV „U21 – Kvalitní výzkum a vývoj pro konkurenceschopnost“, reg. č. CZ.02.2.69/0.0/0.0/16_028/0006240, 2 PC All in One pro projekt OP VVV „Univerzita 21. století – Kvalitní, moderní a otevřená instituce“, reg. č. CZ.02.2.69/0.0/0.0/16_015/0002408 a 5 PC All in One a 2 notebooků pro rektorát UJEP.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 236 068 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

Evaluation of the tenders

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 05.11.2018 ---
Oznámení o výsledku zadávacího řízení F03 published 08.11.2018 08.11.2018

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://ezak.ujep.cz/vz00001334

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 234 789,00 284 094,69 No
DeCe COMPUTERS s.r.o. 44567626 Czech Republic 225 350,00 272 673,50 No
HARDWARE PLUS, s.r.o. 25450573 Czech Republic 228 050,00 275 940,50 No

Selected contractor


Date of contract conclusion: 05.11.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
DeCe COMPUTERS s.r.o. 44567626 Czech Republic 225 350,00 272 673,50

Value finally paid

State: Contract performance terminated 13.11.2018
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 225 350,00 272 673,50