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Public contract: Dodávka IT zařízení pro FF v DNS - 2021/0007

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1793
System number: P21V00000006
Contracting authority registration number: 2021/0007
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2021-013915
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení 2018 - 2026
Date of commence: 22.01.2021
Tender submit to: 02.02.2021 10:00

Title, type and description of public contract

  • Title: Dodávka IT zařízení pro FF v DNS - 2021/0007
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky v DNS je dodání 3 ks notebooků 15,6" a 3ks tabletů na Filozofickou fakultu UJEP pro projekt OP VVV "U21 - Kvalitní, moderní a otevřená instituce", reg. č. CZ.02.2.69/0.0/0.0/16-015/0002408.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 80 577 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

Evaluation of the tenders

Public documents

Forms

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://ezak.ujep.cz/vz00001793

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 n/a n/a No
DeCe COMPUTERS s.r.o. 44567626 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: 16.03.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
DeCe COMPUTERS s.r.o. 44567626 Czech Republic 64 890,00 78 516,90

Value finally paid

State: Contract performance terminated 08.04.2021
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 64 890,00 78 516,90