Public contracts - E-ZAK UJEP

procurement procedure phase Awarded
Contract was awarded.

DBID: 1537
System number: P19V00000113
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2019-024492
This is the lot of a public contract: Dodávka a montáž vybavení budovy CPTO – interiérové vybavení 2019/0098
Date of commence: 18.07.2019
Tender submit to: 22.08.2019 10:00

Title, type and description of public contract

Title: Dodávka a montáž vybavení budovy CPTO – interiérové vybavení 2019/0098 - část 2 Sanitární doplňky
Type of public contract: Supplies

Brief subject description:
Dodávka a montáž vybavení budovy CPTO – interiérové vybavení 2019/0098 - část 2 Sanitární doplňky

Procedure type, estimated value

Procedure type: open procedure
Public contract regime: above-the-threshold
Estimated value: 609 161 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

No records to display

Also check the procurement documents on the lots list.

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

Also check the explanation on the lots list.

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		20200102090544507.pdf	684.11 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Oznámení o výsledku zadávacího řízení	F03	published	23.12.2019	23.12.2019

URL title	URL address
URL of the lot in E-ZAK	https://ezak.ujep.cz/vz00001537

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
EXX s.r.o.	63984261	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 11.12.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
EXX s.r.o.	63984261	Czech Republic	480 216,00	581 061,00

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2019	480 216,00	581 061,00

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: Dodávka a montáž vybavení budovy CPTO – interiérové vybavení 2019/0098 - část 2 Sanitární doplňky

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

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