Public contracts - E-ZAK UJEP

procurement procedure phase Awarded
Contract was awarded.

DBID: 250
System number: P13V00000041
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 360470
Date of start: 18.05.2013
Tender submit to: 04.06.2013 11:30

Title, type and description of public contract

Title: Dodávka a montáž nábytku – 2013/0041
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka a montáž nábytku.

Procedure type, estimated value

Procedure type: simplified below-the-threshold procedure
Public contract regime: below-the-threshold
Estimated value: 2 155 200 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)

No records to display.

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically on demand / after qualifications fulfillment.

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
17.05.2013 13:50	invitation	Lukáš Kožíšek	Invitation

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

Basic evaluation criterion

lowest tender price (CZK without VAT)

Overview of public documents

Title	Description	File name	Size
Závazné smluvní podmínky		sml podepsana.pdf	5.32 MiB
písemná zpráva zadavatele		Písemná zpráva zadavatele.pdf	1.96 MiB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Oznámení o zadání zakázky	03	published	16.07.2013	n/a
Interní formulář o zadání zakázky	E03	published	15.07.2013	---

URL title	URL address
URL of the public contract in E-ZAK	https://ezak.ujep.cz/vz00000250

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
ABCD Služby školám s.r.o.	62244892	Czech Republic	n/a	815 159,00
Český nábytek a.s.	26063395	Czech Republic	n/a	902 526,90
ESO R-MARKET spol. s r.o.	49966626	Czech Republic	n/a	892 140,00
HM interiér, s.r.o.	25480391	Czech Republic	n/a	1 950 542,00
QUERCUS NÁBYTEK,s.r.o.	47917601	Czech Republic	n/a	1 183 137,00
Thein Systems a.s.	27675645	Czech Republic	n/a	886 719,46

Selected contractor

Date of contract conclusion: 15.07.2013

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Thein Systems a.s.	27675645	Czech Republic	732 826,00	886 719,46

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2013	732 826,00	886 719,46

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 nábytku – 2013/0041

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Basic evaluation criterion

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid