Public contract: Dodávka IT zařízení v DNS - 2020/0071

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1747
System number: P20V00000096
Contracting authority registration number: 2020/0071
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2020-031445
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení 2018 - 2026
Date of commence: 13.08.2020
Tender submit to: 24.08.2020 10:00

Title, type and description of public contract

  • Title: Dodávka IT zařízení v DNS - 2020/0071
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky v DNS je dodání 6 ks notebooků 2v1 pro prezentační účely pro Fakultu životního prostředí UJEP pro projekt OP VVV "U21 - Univerzita reflektující problémy regionu severozápadních Čech", reg. č. CZ.02.2.69/0.0/0.0/18_058/0010208.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 99 174 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

Date Message type Sender Subject r.
19.08.2020 14:13 explanation, completion, changes of procurement documents Veronika Benešová Explanation / Completion / Changes of procurement documents    

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
SKYNER s.r.o. 01612875 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 01.09.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
SKYNER s.r.o. 01612875 Czech Republic 99 174,00 120 001,00

Value finally paid

State: Contract performance terminated 17.09.2020
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 99 174,00 120 001,00