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Public contract: Dodávka nábytku pro MOPR PF v DNS – 2018/0107

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1213
System number: P18V00000130
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2018-028324
Dynamic purchasing system:
Dynamický nákupní systém na nábytek 2018 - 2026
Date of commence: 02.07.2018
Tender submit to: 13.07.2018 11:30
Contracts catalog: go to contract

Title, type and description of public contract

  • Title: Dodávka nábytku pro MOPR PF v DNS – 2018/0107
  • Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky zadávané v dynamickém nákupním systému je dodání a instalace nábytku pro Pedagogickou fakultu UJEP pro projekt OP VVV „Univerzita 21. století – Moderní prostředí pro kvalitní vzdělávání“, reg. číslo CZ.02.2.67/0.0/0.0/17_044/0008555.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 855 455 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)

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 15.08.2018 ---
Oznámení o výsledku zadávacího řízení F03 published 20.08.2018 20.08.2018

URL addresses

Contract performance

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
ESO R-MARKET spol. s r.o. 49966626 Czech Republic 793 115,00 959 668,00 No

Selected contractor


Date of contract conclusion: 15.08.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ESO R-MARKET spol. s r.o. 49966626 Czech Republic 793 115,00 959 668,00

Value finally paid

State: Contract performance terminated 30.08.2018
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 793 115,00 959 668,00