Public contracts - E-ZAK UJEP

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2271
System number: P23V00000028
Contracting authority registration number: 2023/0022
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2023-014153
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení 2018 - 2026
Date of commence: 21.02.2023
Tender submit to: 06.03.2023 10:00

Title, type and description of public contract

Title: Dodání IT vybavení pro REK v DNS - 2023/0022
Type of public contract: Supplies

Brief subject description:
Zadavatel v rámci inovativního přístupu k nákupu IT v DNS požaduje dodání 5 ks PC, 1 ks PC s dedikovanou grafickou kartou, 8 ks monitorů 27", 1 ks monitoru 32" QHD, 2 ks monitorů 49", 1 ks notebooku 13", 1 ks notebooku 15,6", 6 ks webkamer a 1 ks laserové tiskárny A4 s duplexním tiskem pro rektorát UJEP.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 247 785 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_0022.pdf	2.90 MiB
Příloha č. 1 - podrobná specifikace	Příloha č. 1 - Podrobná specifikace_0022.xlsx	25.92 KiB
Příloha č. 2 - Závazné smluvní podmínky	Příloha č. 2 - Závazné smluvní podmínky_0022.docx	41.27 KiB
Příloha č. 3 - Krycí list	Příloha č. 3 -krycí list_0022.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.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Oznámení o výsledku zadávacího řízení	F03	published	13.04.2023	13.04.2023

URL title	URL address
URL of the public contract in E-ZAK	https://ezak.ujep.cz/vz00002271

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
CSF, s.r.o.	25289462	Czech Republic	n/a	n/a	Yes ^[info]
ENGEL s.r.o.	46979727	Czech Republic	n/a	n/a	Yes ^[info]
LOSAN s.r.o.	64053580	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 15.03.2023

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	208 547,00	252 341,87

Value finally paid

State: Contract performance terminated 28.04.2023

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2023	208 547,00	252 341,87

Univerzita Jana Evangelisty Purkyně v Ústí nad Labem

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Public contract: Dodání IT vybavení pro REK v DNS - 2023/0022

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