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Public contract: DNS na dodávky IT -03-2020

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 915
System number: P20V00000035
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
DNS na dodávky IT vybavení pro UHK
Date of commence: 09.03.2020
Tender submit to: 20.03.2020 09:00

Title, type and description of public contract

  • Title: DNS na dodávky IT -03-2020
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka IT zboží:
(UPS
UPS MGMT karta
Přístupový přepínač
Přístupový přepínač
SFP+ modul
optický patchkabel
optický patchkabel
DAC kabel) dle požadavků a specifikací uvedených ve Výzvě k podání nabídek a jejích přílohách.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 2 658 430 Kč without VAT

Contracting authority

  • Official name: Univerzita Hradec Králové
  • CRN: 62690094
  • Postal address:
    Rokitanského 62/26
    50003 Hradec Králové
  • Name of the department: Oddělení veřejných zakázek
  • Contracting authority profile identification in VVZ: 635247

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.uhk.cz)

Contact

Subject items

No records to display.

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

No records to display

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Evaluation of the tenders

Public documents

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.uhk.cz/vz00000915

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
AG COM, s.r.o. 47452081 Czech Republic 2 154 000,00 2 606 340,00 No
Aricoma Systems a.s. 04308697 Czech Republic 2 162 720,00 2 616 891,00 No

Selected contractor


Date of contract conclusion: 11.06.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
AG COM, s.r.o. 47452081 Czech Republic 2 154 000,00 2 606 340,00

Value finally paid

State: Contract performance terminated 29.07.2020
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 2 154 000,00 2 606 340,00