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Public contract: Dodávka ICT vybavení do Poradenského centra UJEP v DNSj - 2020/0023

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 1690
System number: P20V00000039
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2020-014547
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení 2018 - 2026
Date of commence: 13.03.2020
Tender submit to: 31.03.2020 11:30

Title, type and description of public contract

  • Title: Dodávka ICT vybavení do Poradenského centra UJEP v DNSj - 2020/0023
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky v DNS je dodání 11 ks PC sestav, 4 ks multifunkčního zařízení, 6 ks multifunkční tiskárny, 9 ks notebooku (4x 15 palců, 5x 13-14 palců) a 1 ks dataprojektoru do Poradenského centra UJEP pro projekt OP VVV "U21 - Univerzita bez bariér", reg. č. CZ.02.2.67/0.0/0.0/16-016/0002472.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 438 140 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 437 150,00 528 951,50 No
DeCe COMPUTERS s.r.o. 44567626 Czech Republic 426 230,00 515 738,30 No
LOSAN s.r.o. 64053580 Czech Republic 377 137,00 456 335,77 No

Selected contractor


Date of contract conclusion: 23.04.2020

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 377 137,00 456 335,77

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 377 137,00 456 335,77