Public contracts - E-ZAK UJEP

procurement procedure phase Awarded
Contract was awarded.

DBID: 1089
System number: P18V00000001
Contracting authority registration number: 2017/0116
Date of commence: 04.01.2018
Tender submit to: 24.01.2018 10:00

Title, type and description of public contract

Title: Nákup služebního vozu pro potřeby vzdělávací a tvůrčí činnosti FF UJEP- 2017/0116
Type of public contract: Supplies

Brief subject description:
Nákup služebního vozu pro potřeby vzdělávací a tvůrčí činnosti FF UJEP

Procedure type, estimated value

Procedure: VZMR s uveřejněnou výzvou
Public contract regime: small-scale public contract
Estimated value: 500 000 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
Vzor čestných prohlášení	čestné prohlášení.doc	87.50 KB
Krycí list	priloha 1_kryci_list.doc	108.00 KB
VÝZVA K PROKÁZÁNÍ KVALIFIKACE A PODÁNÍ NABÍDEK	VYZVA.pdf	611.04 KB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
04.01.2018 15:45	invitation	Lukáš Kožíšek	Invitation

Date	Message type	Sender	Subject	r.
15.01.2018 15:20	explanation, completion, changes of procurement documents	Lukáš Kožíšek	Re: Žádost o vysvětlení zadávací dokumentace
15.01.2018 14:17	explanation, completion, changes of procurement documents	Lukáš Kožíšek	Re: Žádost o vysvětlení zadávací dokumentace

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 %

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	15.01.2018	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://ezak.ujep.cz/vz00001089

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
OKIM spol. s r.o.	48290980	Czech Republic	No

Selected contractor

Date of contract conclusion: 14.02.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
OKIM spol. s r.o.	48290980	Czech Republic	494 900,00	598 829,00

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: Nákup služebního vozu pro potřeby vzdělávací a tvůrčí činnosti FF UJEP- 2017/0116

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

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