Public contracts - E-ZAK UJEP

procurement procedure phase Awarded
Contract was awarded.

DBID: 2794
System number: P26V00000029
Contracting authority registration number: 454
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení UJEP
Date of commence: 25.03.2026
Tender submit to: 08.04.2026 10:00

Title, type and description of public contract

Title: Dodávka notebooku v DNS - 454
Type of public contract: Supplies

Brief subject description:
Zadavatel v rámci inovativního přístupu k nákupu IT v DNS požaduje dodání notebooku 15,1“ – 16“ se slotem pro druhý M.2 disk, pro UJEP.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 26 500 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)

Electronic communication

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

Contact

Name	CPV code	Supplementary codes
Portable computers	30213100-6

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 nabídek	Výzva k podání nabídek_454.pdf	2,48 MiB
Příloha č. 1 - podrobná specifikace	Příloha č. 1 - Podrobná specifikace_454.xlsx	18,74 KiB
Příloha č. 2 - Závazné smluvní podmínky	Příloha č. 2 - Závazné smluvní podmínky_454.docx	41,68 KiB
Příloha č. 3 - Krycí list	Příloha č. 3 - Krycí list_454.doc	151,50 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/37705465
URL of the public contract in E-ZAK	https://ezak.ujep.cz/vz00002794

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
Axes Computers s.r.o.	25232312	Czech Republic	n/a	n/a	No
copy&media s.r.o.	06102131	Czech Republic	n/a	n/a	No
DeCe COMPUTERS s.r.o.	44567626	Czech Republic	n/a	n/a	No
Netfox s.r.o.	27574032	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 21.04.2026

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT	Date of contract
Netfox s.r.o.	27574032	Czech Republic	19 666,00	23 795,86	21.04.2026

Value finally paid

State: Contract performance in progress
No records to display.

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 notebooku v DNS - 454

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

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

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid