Public contracts - E-ZAK UJEP

procurement procedure phase Awarded
Contract was awarded.

DBID: 2217
System number: P22V00000227
Contracting authority registration number: 2022/0177
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2022-053438
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení 2018 - 2026
Date of commence: 15.11.2022
Tender submit to: 28.11.2022 10:00

Title, type and description of public contract

Title: Dodávka multifunkčního zařízení pro FSE v DNS – 2022/0177
Type of public contract: Supplies

Brief subject description:
Zadavatel v rámci inovativního přístupu k nákupu IT v DNS požaduje dodání 1ks barevného multifunkčního zařízení pro FSE UJEP v rámci projektu Smart City-Smart Region-Smart Community, č. reg. CZ.02.1.01/0.0/0.0/17_048/0007435.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 24 790 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

No records to display.

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	File name	Size
Výzva k podání nabídek	Výzva k podání nabídek_0177.pdf	3.03 MiB
Příloha č. 1 - podrobná specifikace	Příloha č. 1 - Podrobná specifikace_0177.xls	131.00 KiB
Příloha č. 2 - Závazné smluvní podmínky	Příloha č. 2 - Závazné smluvní podmínky_0177.docx	158.08 KiB
Příloha č. 3 - Krycí list	Příloha č. 3 -krycí list_0177.doc	150.50 KiB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

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		100 %	not set
			Total	100 %

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://ezak.ujep.cz/vz00002217

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
LOSAN s.r.o.	64053580	Czech Republic	n/a	n/a	No
SKYNER s.r.o.	01612875	Czech Republic	n/a	n/a	No
VŠE PRO TISK s.r.o.	28069153	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
LOSAN s.r.o.	64053580	Czech Republic	10 470,00	12 668,70

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2022	10 470,00	12 668,70

Univerzita Jana Evangelisty Purkyně v Ústí nad Labem

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Dodávka multifunkčního zařízení pro FSE v DNS – 2022/0177

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid