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Public contract: Dodání IT zařízení pro FUD v DNS - 2022/0172

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 2210
System number: P22V00000220
Contracting authority registration number: 2022/0172
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2022-053442
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení 2018 - 2026
Date of commence: 14.11.2022
Tender submit to: 25.11.2022 10:00

Title, type and description of public contract

  • Title: Dodání IT zařízení pro FUD v DNS - 2022/0172
  • Type of public contract: Supplies

Brief subject description:
Zadavatel v rámci inovativního přístupu k nákupu IT v DNS požaduje dodání 2ks notebooků 13", 3ks notebooků 14", 1ks projektoru a 1ks bezdrátové myši, v rámci projektu 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: 120 226 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

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
DeCe COMPUTERS s.r.o. 44567626 Czech Republic n/a n/a No
ENGEL s.r.o. 46979727 Czech Republic n/a n/a No
LOSAN s.r.o. 64053580 Czech Republic n/a n/a Yes [info]
M Computers s.r.o. 26042029 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 15.12.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ENGEL s.r.o. 46979727 Czech Republic 93 180,00 112 747,80

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2022 93 180,00 112 747,80