Public contracts - E-ZAK UJEP

procurement procedure phase Awarded
Contract was awarded.

DBID: 1158
System number: P18V00000075
Contracting authority registration number: 2018/0065
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2019-001648
Date of commence: 21.11.2018
Tender submit to: 14.12.2018 10:00

Title, type and description of public contract

Title: Plastináty – 2018/0065
Type of public contract: Supplies

Brief subject description:
Plastináty

Procedure type, estimated value

Procedure type: simplified below-the-threshold procedure
Public contract regime: below-the-threshold
Estimated value: 2 199 246 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	Description	File name	Size
Krycí list		kryci_list_2018_0065.doc	225,50 KiB
Vzor čestných prohlášení		Příloha č. 3 - čestné prohlášení_2018_0065.doc	193,50 KiB
Výzva k prokázání kvalifikace a podání nabídek (Zadávací dokumentace)		vyzva_zd_0065.pdf	5,25 MiB
Závazné smluvní podmínky	závazné smluvní podmínky verze 2	Zavazne smluvni podminky_2018_0065_verze2.pdf	553,47 KiB

Date	Message type	Sender	Subject	r.
27.11.2018 20:46	explanation, completion, changes of procurement documents	Lukáš Kožíšek	Explanation / Completion / Changes of procurement documents

Date	Message type	Sender	Subject	r.
21.12.2018 10:54	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
Písemná zpráva zadavatele		20190118143146504.pdf	1,12 MiB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Oznámení o výsledku podlimitního zadávacího řízení	CZ03	published	16.01.2019	16.01.2019
Opravný interní formulář k veřejné zakázce	E01	published	27.11.2018	---
Interní formulář o zadání zakázky	E03	published	15.01.2019	---

URL title	URL address
URL of the public contract in E-ZAK	https://ezak.ujep.cz/vz00001158

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
HELAGO-CZ, s.r.o.	25963961	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 27.12.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
HELAGO-CZ, s.r.o.	25963961	Czech Republic	2 194 000,00	2 654 740,00

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: Plastináty – 2018/0065

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

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