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Public contract: Dodávka 6 multifunkčních barevných tiskáren do CPTO v DNS – 2019/0141

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1573
System number: P19V00000149
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2019-032561
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení 2018 - 2026
Date of commence: 22.08.2019
Tender submit to: 06.09.2019 11:30

Title, type and description of public contract

  • Title: Dodávka 6 multifunkčních barevných tiskáren do CPTO v DNS – 2019/0141
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky v dynamickém nákupním systému je dodání 6 multifunkčních barevných tiskáren A3 do CPTO UJEP pro projekt OP VVV „Univerzita 21. století – Kvalitní infrastruktura“, reg. č. CZ.02.2.67/0.0/0.0/16_016/0002560.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 303 217 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

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
Axes Computers s.r.o. 25232312 Czech Republic 257 820,00 311 962,20 No
business communication s.r.o. 26353717 Czech Republic 286 800,00 347 028,00 No
COM PLUS CZ a.s. 25772104 Czech Republic 299 400,00 362 274,00 No
DeCe COMPUTERS s.r.o. 44567626 Czech Republic 273 294,00 330 685,74 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
Axes Computers s.r.o. 25232312 Czech Republic 257 820,00 311 962,20

Value finally paid

State: Contract performance terminated 17.10.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 257 820,00 311 962,20