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Public contract: Dodávka IT pro ateliér grafický design FUD v DNS - 2022/0070

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 2097
System number: P22V00000107
Contracting authority registration number: 2022/0070
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2022-028564
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení 2018 - 2026
Date of commence: 16.05.2022
Tender submit to: 26.05.2022 10:00

Title, type and description of public contract

  • Title: Dodávka IT pro ateliér grafický design FUD v DNS - 2022/0070
  • Type of public contract: Supplies

Brief subject description:
Zadavatel v rámci inovativního přístupu k nákupu IT v DNS požaduje dodání 1ks Mediaboxu/ smart boxu, 1ks Notebooku, 1ks Tabletu se stylusem a 1ks Tabletu se stylusem a příslušenstvím pro FUD UJEP.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 143 000 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.

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

Form title Type State Published in E-ZAK Published in VVZ
Oznámení o výsledku zadávacího řízení F03 published 25.07.2022 25.07.2022

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://ezak.ujep.cz/vz00002097

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
LOSAN s.r.o. 64053580 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 23.06.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Axes Computers s.r.o. 25232312 Czech Republic 114 193,00 138 173,53

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2022 114 193,00 138 173,53