Public contract: Ostraha objektu 2017/0117

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 1120
System number: P18V00000037
Contracting authority registration number: 2017/0117
Date of commence: 27.03.2018
Tender submit to: 20.04.2018 11:00

Title, type and description of public contract

  • Title: Ostraha objektu 2017/0117
  • Type of public contract: Supplies

Brief subject description:
Ostraha objektu 2017/0117

Procedure type, estimated value

  • Procedure: VZMR s uveřejněnou výzvou
  • Public contract regime: small-scale public contract
  • Estimated value: 545 450 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

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

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Procurement documents - invitation

Date Message type Sender Subject r.
27.03.2018 15:01 invitation Lukáš Kožíšek Invitation    

Explanation, completion, changes of procurement documents

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

Other messages for the contract

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Smlouva s vítězným uchazečem Dokument PDF Smlouva podepsana.pdf 2.83 MB

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
BLESK Servis s.r.o. 27607429 Czech Republic No
FORCORP GROUP spol. s r.o. 27841031 Czech Republic No
Tomáš Jeřábek 16438353 Czech Republic No

Selected contractor


Date of contract conclusion: 22.05.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Tomáš Jeřábek 16438353 Czech Republic 69,00 83,49

Value finally paid

State: Contract performance in progress
No records to display.