Public contracts - E-ZAK UJEP

procurement procedure phase Awarded
Contract was awarded.

DBID: 285
System number: P13V00000076
Contracting authority registration number: 2013/0086
Date of start: 12.07.2013
Tender submit to: 01.08.2013 13:00

Title, type and description of public contract

Title: Nákup kompenzačních pomůcek pro studenty se SVP 2013/0086
Type of public contract: Supplies

Brief subject description:
Nákup kompenzačních pomůcek pro studenty se SVP

Procedure type, estimated value

Procedure: VZMR s uveřejněnou výzvou
Public contract regime: small-scale public contract
Estimated value: 986 841 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.
11.07.2013 17:06	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
smlouva s vítězným uchazečem		sken smlouvy.pdf	9.46 MB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	18.07.2013	---
Interní formulář o zadání zakázky	E03	published	06.05.2014	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://ezak.ujep.cz/vz00000285

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation
ACE Design, s.r.o.	60711361	Czech Republic
SPEKTRA, výrobní družstvo nevidomých	00144860	Czech Republic

Selected contractor

Date of contract conclusion: 23.04.2014

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
SPEKTRA, výrobní družstvo nevidomých	00144860	Czech Republic	888 887,00	1 052 520,05

Value finally paid

State: Contract performance in progress
No records to display.

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: Nákup kompenzačních pomůcek pro studenty se SVP 2013/0086

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