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Public contract: Vybavení IT pro FSE v rámci projektu U21-KI v DNS - 2021/0049

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1841
System number: P21V00000054
Contracting authority registration number: 2021/0049
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2021-036526
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení 2018 - 2026
Date of commence: 01.06.2021
Tender submit to: 18.06.2021 10:00

Title, type and description of public contract

  • Title: Vybavení IT pro FSE v rámci projektu U21-KI v DNS - 2021/0049
  • Type of public contract: Supplies

Brief subject description:
Zadavatel v rámci inovativního přístupu k nákupu IT v DNS požaduje dodání dataprojektoru (4ks), stolní PC (14ks), monitor (14ks), barevné multifunkční zařízení (3ks), All In One PC (1ks) a Přístupový bod bezdrátové sítě s PoE injektorem (2ks) pro FSE UJEP pro projekt OP VVV "U21 - KI", 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: 338 980 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

Date Message type Sender Subject r.
15.06.2021 12:06 explanation, completion, changes of procurement documents Veronika Benešová Explanation / Completion / Changes of procurement documents    
15.06.2021 09:24 explanation, completion, changes of procurement documents Veronika Benešová Explanation / Completion / Changes of procurement documents    
14.06.2021 15:33 explanation, completion, changes of procurement documents Veronika Benešová Explanation / Completion / Changes of procurement documents    
11.06.2021 14:00 explanation, completion, changes of procurement documents Veronika Benešová Explanation / Completion / Changes of procurement documents    
02.06.2021 14:47 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
ALICOM s.r.o. 25044419 Czech Republic n/a n/a No
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 Yes [info]
SKYNER s.r.o. 01612875 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 04.10.2021

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 287 845,00 348 292,00

Value finally paid

State: Contract performance terminated 17.12.2021
Contract performance year Price in CZK without VAT Price in CZK with VAT
2021 287 845,00 348 292,00