Public contracts - E-ZAK UJEP

procurement procedure phase Awarded
Contract was awarded.

DBID: 314
System number: P13V00000105
Contracting authority registration number: 2013/0066
Date of start: 16.08.2013
Tender submit to: 03.09.2013 11:30

Title, type and description of public contract

Title: Doprava 40 studentů FF, PF a FUD UJEP na exkurzi do Benátek a Budapešti pro projekt CORONA 2013/0066
Type of public contract: Supplies

Brief subject description:
Doprava 40 studentů FF, PF a FUD UJEP na exkurzi do Benátek a Budapešti pro projekt CORONA

Procedure type, estimated value

Procedure: VZMR s uveřejněnou výzvou
Public contract regime: small-scale public contract
Estimated value: 150 000 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)

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.
15.08.2013 16:17	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
Podepsaná smlouva		sken smlouvy.pdf	2,45 MiB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	02.09.2013	---

URL title	URL address
URL of the public contract in E-ZAK	https://ezak.ujep.cz/vz00000314

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK with VAT
Marie Cacková	60890703	Czech Republic	148 400,00
Petr Pelán	13332988	Czech Republic	n/a

Selected contractor

Date of contract conclusion: 25.09.2013

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Marie Cacková	60890703	Czech Republic	148 400,00	148 400,00

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: Doprava 40 studentů FF, PF a FUD UJEP na exkurzi do Benátek a Budapešti pro projekt CORONA 2013/0066

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