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Public contract: Dodávka PC, monitorů a kamer pro FSI v DNS - 2020/0049

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 1723
System number: P20V00000072
Contracting authority registration number: 2020/0049
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2020-026751
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení 2018 - 2026
Date of commence: 23.06.2020
Tender submit to: 09.07.2020 10:00

Title, type and description of public contract

  • Title: Dodávka PC, monitorů a kamer pro FSI v DNS - 2020/0049
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky v dynamickém nákupním systému je dodání 16ks počítačů, 16ks monitorů a 16ks kamer (více viz příloha č. 1 - podrobná specifikace) pro projekt OP VVV "Podpora polytechnického vzdělávání a gramotnosti v ÚK", reg. č. CZ.02.3.68/0.0/0.0/19_078/0017377.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 396 694 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

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

Date Message type Sender Subject r.
15.07.2020 10:59 other Veronika Benešová Oznámení o výběru nejvhodnější nabídky    

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 CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://ezak.ujep.cz/vz00001723

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
ALICOM s.r.o. 25044419 Czech Republic n/a n/a No
DeCe COMPUTERS s.r.o. 44567626 Czech Republic n/a n/a No
Ing. Josef Pelant 44611404 Czech Republic n/a n/a No
LOSAN s.r.o. 64053580 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 15.07.2020

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 354 752,00 429 249,92

Value finally paid

State: Contract performance in progress
No records to display.