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Public contract: Naprašovačka - 2019/0102
Information on public contract
DBID: 1542
System number: P19V00000118
Contracting authority registration number: 2019/0102
Date of commence: 04.07.2019
Tender submit to: 19.07.2019 10:00
System number: P19V00000118
Contracting authority registration number: 2019/0102
Date of commence: 04.07.2019
Tender submit to: 19.07.2019 10:00
Title, type and description of public contract
- Title: Naprašovačka - 2019/0102
- Type of public contract: Supplies
Brief subject description:
Předmětem dodání je naprašovačka odčerpávaná rotačním čerpadlem sloužící k naprašování ušlechtilých kovů a hliníků. Bližší technická specifikace je v příloze č. 4 - Technická specifikace.
Procedure type, estimated value
- Procedure: VZMR s uveřejněnou výzvou
- Public contract regime: small-scale public contract
- Estimated value: 660 000 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. | |
|---|---|---|---|---|---|
| 04.07.2019 15:28 | invitation | Veronika Benešová | 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
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 30.07.2019 10:15 | other | Veronika Benešová | Oznámení o výběru nejvhodnější nabídky | ||
Public documents
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Interní formulář o zadání zakázky | E03 | published | 11.09.2019 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://ezak.ujep.cz/vz00001542 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| EDLIN, s.r.o. | 26130386 | Czech Republic | No |
| SPECION, s.r.o. | 48112836 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 06.08.2019
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| EDLIN, s.r.o. | 26130386 | Czech Republic | 557 000,00 | 673 970,00 |
Value finally paid
State: Contract performance in progressNo records to display.
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