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Public contract: Dodávka počítačových sestav a IT zařízení v DNS - 2015/0068

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 768
System number: P15V00000100
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 516845
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení
Date of start: 26.06.2015
Request to participate in DPS submit until: 13.07.2015 11:30
Tender submit to: 27.11.2015 11:30

Title, type and description of public contract

  • Title: Dodávka počítačových sestav a IT zařízení v DNS - 2015/0068
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky v dynamickém nákupním systému je dodání IT zařízení pro UJEP.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by notice
  • Public contract regime: above-the-threshold
  • Estimated value: 102 600 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)

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
12.11.2015 16:39 explanation, completion, changes of procurement documents Kateřina Drozdová Dodatečné informace    

Other messages for the contract

Evaluation of the tenders

Public documents

Forms

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://ezak.ujep.cz/vz00000768

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT
DeCe COMPUTERS s.r.o. 44567626 Czech Republic 102 500,00 124 025,00
LOSAN s.r.o. 64053580 Czech Republic 90 809,00 109 879,00

Selected contractor


Date of contract conclusion: 09.12.2015

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
LOSAN s.r.o. 64053580 Czech Republic 90 809,00 109 879,00

Value finally paid

State: Contract performance terminated 17.12.2015
Contract performance year Price in CZK without VAT Price in CZK with VAT
2015 90 809,00 109 879,00