Public contracts - E-ZAK UJEP

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1053
System number: P17V00000087
Contracting authority registration number: 2017/0086
Date of commence: 27.09.2017
Tender submit to: 11.10.2017 10:00

Title, type and description of public contract

Title: Dodávka středoformátového fotoaparátu pro leteckou fotogrammetrii 2017/0086
Type of public contract: Supplies

Brief subject description:
Dodávka středoformátového fotoaparátu pro leteckou fotogrammetrii

Procedure type, estimated value

Procedure: VZMR s uveřejněnou výzvou
Public contract regime: small-scale public contract
Estimated value: 880 000 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

No records to display.

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
Krycí list	priloha č. 1 kryci_list.doc	108.00 KB
Vzor čestných prohlášení	Příloha č. 2 čestné prohlášení.doc	87.00 KB
Závazné smluvní podmínky	kupní+smlouva_Revize_ FINAL.pdf	271.49 KB
Výzva k prokázání kvalifikace a podání nabídek	vyzva.pdf	1.67 MB
Specifikace zařízení	3_Příloha. 1 - podrobná specifikace_kamera.xlsx	90.89 KB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
27.09.2017 16:33	invitation	Lukáš Kožíšek	Invitation

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

Date	Message type	Sender	Subject	r.
26.10.2017 14:32	other	Lukáš Kožíšek	Oznámení o výběru nejvhodnější nabídky

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.	Tender price without VAT	Kč		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Smlouva s vítězným uchazečem		sken smlouvy.pdf	980.49 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Interní formulář o zadání zakázky	E03	published	22.11.2017	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://ezak.ujep.cz/vz00001053

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
PENTA CZ s.r.o.	25193546	Czech Republic	No

Selected contractor

Date of contract conclusion: 07.11.2017

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
PENTA CZ s.r.o.	25193546	Czech Republic	801 132,00	969 370,00

Value finally paid

State: Contract performance terminated 14.12.2017

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2017	801 132,00	969 370,00

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 středoformátového fotoaparátu pro leteckou fotogrammetrii 2017/0086

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid