Public contracts - E-ZAK UJEP

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2479
System number: P24V00000075
Contracting authority registration number: 2024/0068
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení 2018 - 2026
Date of commence: 29.07.2024
Tender submit to: 09.08.2024 10:00

Title, type and description of public contract

Title: GPU výpočetní karty pro strojové učení pro PřF v DNS - 2024/0068
Type of public contract: Supplies

Brief subject description:
Zadavatel v rámci inovativního přístupu k nákupu IT v DNS požaduje dodání 4 ks grafických karet pro CUDA výpočty, pro Přírodovědeckou fakultu.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 202 800 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

Name	CPV code	Supplementary codes
Computer equipment and supplies	30200000-1

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_0068.pdf	2,80 MiB
Příloha č. 1 - podrobná specifikace	Příloha č. 1 -podrobná specifikace_0068.xls	103,50 KiB
Příloha č. 2 - Závazné smluvní podmínky	Příloha č. 2 - Závazné smluvní podmínky_0068.docx	41,80 KiB
Příloha č. 3 - Krycí list	Příloha č. 3 - krycí list_0068.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
Věstník_uveřejnění	https://vvz.nipez.cz/vyhledat-formular/3bab0a26-f64f-4c99-8d98-80a431a0ac52
URL of the public contract in E-ZAK	https://ezak.ujep.cz/vz00002479

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
M Computers s.r.o.	26042029	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 06.09.2024

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
M Computers s.r.o.	26042029	Czech Republic	195 920,00	237 063,20

Value finally paid

State: Contract performance terminated 31.10.2024

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2024	195 920,00	237 063,20

Univerzita Jana Evangelisty Purkyně v Ústí nad Labem

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Public contract: GPU výpočetní karty pro strojové učení pro PřF v DNS - 2024/0068

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