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Public contract: Dodávka serverů pro CI UJEP v DNS – 2019/0137

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1567
System number: P19V00000143
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2019-032550
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení 2018 - 2026
Date of commence: 19.08.2019
Tender submit to: 03.09.2019 11:30

Title, type and description of public contract

  • Title: Dodávka serverů pro CI UJEP v DNS – 2019/0137
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky v dynamickém nákupním systému je dodání serveru pro mobilní aplikace, ovládací stanice pro server a serveru – úložného prostoru pro Centrum informatiky UJEP.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 454 545 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)

Contact

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

Date Message type Sender Subject r.
09.09.2019 09:23 other Kateřina Drozdová Oznámení o výběru dodavatele    

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. Nejnižší nabídková cena Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 17.09.2019 ---
Oznámení o výsledku zadávacího řízení F03 published 19.09.2019 19.09.2019

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://ezak.ujep.cz/vz00001567

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
STORAGE ONE, a.s. 02301245 Czech Republic 426 688,00 516 292,48 No

Selected contractor


Date of contract conclusion: 16.09.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
STORAGE ONE, a.s. 02301245 Czech Republic 426 688,00 516 292,48

Value finally paid

State: Contract performance terminated 10.10.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 426 688,00 516 292,48