home » public contracts » Dodávka a montáž nábytku – 2013/0041 » public contract detail

Public contract: Dodávka a montáž nábytku – 2013/0041

Information on public contract

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)

Subject items

Procurement documents

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    

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

Forms

URL addresses

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

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
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