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

Information on public contract

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

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
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