home » public contracts » Dodávka ICT vybavení do Poradenského centra UJEP v DNSj - 2020/0023 » public contract detail

Public contract: Dodávka ICT vybavení do Poradenského centra UJEP v DNSj - 2020/0023

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 1690
System number: P20V00000039
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2020-014547
Dynamic purchasing system:
Dynamický nákupní systém pro ICT vybavení 2018 - 2026
Date of commence: 13.03.2020
Tender submit to: 31.03.2020 11:30

Title, type and description of public contract

  • Title: Dodávka ICT vybavení do Poradenského centra UJEP v DNSj - 2020/0023
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky v DNS je dodání 11 ks PC sestav, 4 ks multifunkčního zařízení, 6 ks multifunkční tiskárny, 9 ks notebooku (4x 15 palců, 5x 13-14 palců) a 1 ks dataprojektoru do Poradenského centra UJEP pro projekt OP VVV "U21 - Univerzita bez bariér", reg. č. CZ.02.2.67/0.0/0.0/16-016/0002472.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 438 140 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)

Contact

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
20.03.2020 11:34 explanation, completion, changes of procurement documents Kateřina Drozdová Vysvětlení a změna zadávací dokumentace    

Other messages for the contract

Evaluation of the tenders

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 Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 20.03.2020 ---
Interní formulář o zadání zakázky E03 published 27.04.2020 ---
Oznámení o výsledku zadávacího řízení F03 published 30.04.2020 30.04.2020

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://ezak.ujep.cz/vz00001690

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		 Excluded
Axes Computers s.r.o. 25232312 Czech Republic 437 150,00 528 951,50 No
DeCe COMPUTERS s.r.o. 44567626 Czech Republic 426 230,00 515 738,30 No
LOSAN s.r.o. 64053580 Czech Republic 377 137,00 456 335,77 No

Selected contractor


Date of contract conclusion: 23.04.2020

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 377 137,00 456 335,77

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 377 137,00 456 335,77