Public contracts - E-ZAK UJEP

procurement procedure phase Awarded
Contract was awarded.

DBID: 2721
System number: P25V00000154
Contracting authority registration number: 2025/0143
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na nábytek 2018 - 2026
Date of commence: 15.10.2025
Tender submit to: 29.10.2025 10:00

Title, type and description of public contract

Title: Dodávka 2 ks pracovního stolu - 2025/0143
Type of public contract: Supplies

Brief subject description:
Zadavatel požaduje dodání 2 ks pracovního stolu blíže specifikované v příloze č. 3 této Výzvy. Rozměr délky stolu má toleranci +-2%.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 20 000 Kč without VAT

Place of performance

Ústí nad Labem

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)

Electronic communication

Within this contract, it is possible to communicate electronically via the eCommunication of the Contractor portal of the FEN.cz platform

Contact

Name	CPV code	Supplementary codes
Psací stoly a stoly	39121000-6

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 nabídky v DNS	Vyzva podani nabidky DNS nabytek.pdf	2,54 MiB
Příloha č. 1 Výzvy - návrh smlouvy	Příloha č. 1 - navrh Kupni smlouvy.pdf	325,36 KiB
Příloha č. 2 Výzvy - krycí list nabídky	Příloha č. 2 - Krycí list_0143.doc	150,50 KiB
Příloha č. 3 Výzvy - technická specifikace	Priloha 3 - technicka spec 21T021_S11_Stul_1800x800_SIM.pdf	573,91 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.	Nabídková cena v Kč bez DPH	CZK without VAT		100 %	-/20000
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Contract, its changes and amendments
registr smluv		[8]35678841	unknown

Form title	Type	State	Published in E-ZAK	Published in VVZ
Interní formulář o zadání zakázky	E03	published	18.11.2025	---

URL title	URL address
registr smluv	https://smlouvy.gov.cz/smlouva/35678841
Oznámení o výsledku řízení ve VVZ	https://vvz.nipez.cz/vyhledat-formular/407e0eed-4564-4913-9f98-41497c57cb3f
URL of the public contract in E-ZAK	https://ezak.ujep.cz/vz00002721

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
ABCD Služby školám s.r.o.	62244892	Czech Republic	n/a	n/a	No
GO interier s.r.o.	05960657	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 14.11.2025

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
ABCD Služby školám s.r.o.	62244892	Czech Republic	15 030,00	18 186,30	14.11.2025

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2025	15 030,00	18 186,00

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: Dodávka 2 ks pracovního stolu - 2025/0143

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Electronic communication

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

Overview of public documents

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid