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Public contract: Dodávka IT zařízení pro FŽP v DNS - 2023/0013

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 2262
System number: P23V00000019
Contracting authority registration number: 2023/0013
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2023-019753
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení 2018 - 2026
Date of commence: 20.02.2023
Tender submit to: 06.03.2023 10:00

Title, type and description of public contract

  • Title: Dodávka IT zařízení pro FŽP v DNS - 2023/0013
  • Type of public contract: Supplies

Brief subject description:
Zadavatel v rámci inovativního přístupu k nákupu IT v DNS požaduje dodání 3ks notebooků, 3ks laboratorních PC, 6 ks monitorů a 2 ks zakřivených monitorů pro FŽP UJEP v rámci projektu „Příprava doktorského programu – „Enviromental and Biomaterial Sciences“ č. projektu 44201 05 0035 01.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 180 000 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

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
Axes Computers s.r.o. 25232312 Czech Republic n/a n/a No
CSF, s.r.o. 25289462 Czech Republic n/a n/a No
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 No
M Computers s.r.o. 26042029 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 11.04.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
CSF, s.r.o. 25289462 Czech Republic 103 300,00 124 933,00

Value finally paid

State: Contract performance terminated 18.05.2023
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 103 300,00 124 993,00