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Public contract: Dodávka 8 notebooků pro UniQSurf PřF v DNS – 2019/0003

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1404
System number: P19V00000002
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2019-004223
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení 2018 - 2026
Date of commence: 09.01.2019
Tender submit to: 21.01.2019 11:30

Title, type and description of public contract

  • Title: Dodávka 8 notebooků pro UniQSurf PřF v DNS – 2019/0003
  • Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky zadávané v dynamickém nákupním systému je dodání 8 notebooků pro projekt OP VVV „UniQSurf – Centrum biopovrchů a hybridních funkčních materiálů“, reg. č. CZ.02.1.01/0.0/0.0/17_048/0007411, pro Přírodovědeckou fakultu UJEP.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 143 703 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

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

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://ezak.ujep.cz/vz00001404

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 132 750,00 160 627,50 No

Selected contractor


Date of contract conclusion: 01.02.2019

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 132 750,00 160 627,50

Value finally paid

State: Contract performance terminated 07.02.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 132 750,00 160 627,50