Public contracts - E-ZAK UJEP

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2609
System number: P25V00000042
Contracting authority registration number: 2025/0040
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení 2018 - 2026
Date of commence: 28.03.2025
Tender submit to: 08.04.2025 10:00

Title, type and description of public contract

Title: Dodání multifunkčních tiskáren pro FSI v DNS - 2025/0040
Type of public contract: Supplies

Brief subject description:
Zadavatel v rámci inovativního přístupu k nákupu IT v DNS požaduje dodání 3 ks multifunkčních tiskáren pro Fakultu strojního inženýrství UJEP.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 247 934 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
Tiskárny a kresliče	30232100-5

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_0040.pdf	2,78 MiB
Příloha č. 1 - podrobná specifikace	Příloha č. 1 - Podrobná specifikace_0040.xlsx	20,60 KiB
Příloha č. 2 - Závazné smluvní podmínky	Příloha č. 2 - Závazné smluvní podmínky_0040.docx	41,26 KiB
Příloha č. 3 - Krycí list	Příloha č. 3 -krycí list_0040.doc	150,50 KiB

Date	Message type	Sender	Subject	r.
04.04.2025 10:13	explanation, completion, changes of procurement documents	Veronika Benešová	Explanation / Completion / Changes of 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/57b5074d-094d-463f-9fba-f9fbcbef0606
URL of the public contract in E-ZAK	https://ezak.ujep.cz/vz00002609

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
CESAR TRADE, s. r. o.	27273733	Czech Republic	n/a	n/a	No
Konica Minolta Business Solutions Czech, spol. s r.o.	00176150	Czech Republic	n/a	n/a	Yes ^[info]

Selected contractor

Date of contract conclusion: 21.05.2025

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
CESAR TRADE, s. r. o.	27273733	Czech Republic	237 369,00	287 216,49	21.05.2025

Value finally paid

State: Contract performance terminated 30.05.2025

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2025	237 369,00	287 216,49

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: Dodání multifunkčních tiskáren pro FSI v DNS - 2025/0040

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items (CPV)

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