Public contracts - E-ZAK UJEP

procurement procedure phase Awarded
Contract was awarded.

DBID: 1191
System number: P18V00000108
Contracting authority registration number: 2018/0088
Date of commence: 02.07.2018
Tender submit to: 20.07.2018 10:00

Title, type and description of public contract

Title: Fotografický workshop FUD – 2018/0088
Type of public contract: Supplies

Brief subject description:
Fotografický workshop FUD – 2018/0088

Procedure type, estimated value

Procedure: VZMR s uveřejněnou výzvou
Public contract regime: small-scale public contract
Estimated value: 810 115 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
Vzor čestných prohlášení		čestné prohlášení_2018_0088.doc	189.50 KiB
Krycí list		kryci_list_2018_0088.doc	225.50 KiB
Závazné smluvní podmínky		Zavazne smluvni podminky_2018_0088_final.pdf	555.05 KiB
Výzva k prokázání kvalifikace a podání nabídek (Zadávací dokumentace)		vyzva_ZD_0088.pdf	734.52 KiB
Upravená specifikace	Zadavatel provedl změny v původní specifikaci, zvýrazněno žlutě.	SPECIFIKACE_2.docx	15.23 KiB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
02.07.2018 17:09	invitation	Lukáš Kožíšek	Invitation

Date	Message type	Sender	Subject	r.
11.07.2018 15:58	explanation, completion, changes of procurement documents	Lukáš Kožíšek	Změna zadávací dokumentace a prodloužení lhůty pro podání nabídky

Date	Message type	Sender	Subject	r.
26.07.2018 14:30	other	Lukáš Kožíšek	Oznámení o výběru dodavatele

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		smlouva s vit uchacem_2018_0088.pdf	10.99 MiB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	11.07.2018	---
Interní formulář o zadání zakázky	E03	published	28.08.2018	---

URL title	URL address
URL of the public contract in E-ZAK	https://ezak.ujep.cz/vz00001191

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
MEGAPIXEL s.r.o.	25431927	Czech Republic	No
Milan Škoda-FOTO	43164536	Czech Republic	No

Selected contractor

Date of contract conclusion: 09.08.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Milan Škoda-FOTO	43164536	Czech Republic	668 690,91	809 116,00

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: Fotografický workshop FUD – 2018/0088

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