Public contracts - E-ZAK UJEP

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2752
System number: P25V00000185
Contracting authority registration number: 2025/0168
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení 2018 - 2026
Date of commence: 02.12.2025
Tender submit to: 15.12.2025 10:00

Title, type and description of public contract

Title: IT technika pro IDZ v DNS - 2025/0168
Type of public contract: Supplies

Brief subject description:
Zadavatel v rámci inovativního přístupu k nákupu IT v DNS požaduje dodání IT techniky pro IDZ.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 73 866 Kč without VAT
Subsidy project identifier: Implementace dlouhodobého záměru, č. projektu: CZ.02.02.XX/00/23_018/0009177, OP JAK

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
Součásti, příslušenství a doplňky	30237000-9

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_0168.pdf	2,52 MiB
Příloha č. 1 - podrobná specifikace	Příloha č. 1 - Podrobná specifikace_0168.xlsx	37,24 KiB
Příloha č. 2 - Závazné smluvní podmínky	Příloha č. 2 - Závazné smluvní podmínky_0168.docx	42,11 KiB
Příloha č. 3 - Krycí list	Příloha č. 3 - Krycí list_0168.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
Contracts catalog	https://smlouvy.gov.cz/smlouva/36502093
Věstník_uveřejnění	https://vvz.nipez.cz/vyhledat-formular/86605c69-9c06-4a81-a28e-dcb6595c83e3
URL of the public contract in E-ZAK	https://ezak.ujep.cz/vz00002752

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
DeCe COMPUTERS s.r.o.	44567626	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 21.01.2026

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
DeCe COMPUTERS s.r.o.	44567626	Czech Republic	87 121,00	105 416,41	21.01.2026

Value finally paid

State: Contract performance terminated 27.02.2026

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2026	87 121,00	105 416,41

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: IT technika pro IDZ v DNS - 2025/0168

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