Public contracts - E-ZAK UJEP

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2691
System number: P25V00000124
Contracting authority registration number: 2025/0113
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení 2018 - 2026
Date of commence: 22.08.2025
Tender submit to: 02.09.2025 10:00

Title, type and description of public contract

Title: Dodání IT vybavení pro FSE v DNS - 2025/0113
Type of public contract: Supplies

Brief subject description:
Zadavatel v rámci inovativního přístupu k nákupu IT v DNS požaduje dodání 1 ks výkonného notebooku na Fakultu sociálně ekonomickou UJEP.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 45 000 Kč without VAT
Subsidy project identifier: Digitální regulatorní pískoviště (sandbox), NPO/2

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_0113.pdf	2,68 MiB
Příloha č. 1 - Podrobná specifikace	Příloha č. 1 - Podrobná specifikace_0113.xlsx	55,21 KiB
Příloha č. 2 - Závazné smluvní podmínky	Příloha č. 2 - Závazné smluvní podmínky_0113.docx	95,86 KiB
Příloha č. 3 - Krycí list	Příloha č. 3 -krycí list_0113.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/91a3907e-541d-4783-b06f-756a52898fee
URL of the public contract in E-ZAK	https://ezak.ujep.cz/vz00002691

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
ENGEL s.r.o.	46979727	Czech Republic	n/a	n/a	No
SKYNER s.r.o.	01612875	Czech Republic	n/a	n/a	No
Thein Systems a.s.	27675645	Czech Republic	n/a	n/a	No
TOPSOFT JKM spol. s r.o.	25403435	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 07.10.2025

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
ENGEL s.r.o.	46979727	Czech Republic	37 390,00	45 242,00	07.10.2025

Value finally paid

State: Contract performance terminated 07.10.2025

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2025	37 390,00	45 242,00

Univerzita Jana Evangelisty Purkyně v Ústí nad Labem

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Public contract: Dodání IT vybavení pro FSE v DNS - 2025/0113

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