home » public contracts » Doprava 40 studentů FF, PF a FUD UJEP na exkurzi do Benátek a Budapešti pro projekt CORONA 2013/0066 » public contract detail

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

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)

Subject items

No records to display.

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.
15.08.2013 16:17 invitation Lukáš Kožíšek Invitation    

Explanation, completion, changes of procurement documents

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

Evaluation of the tenders

Basic evaluation criterion

  • lowest tender price (CZK without VAT)

Public documents

 

Overview of public documents

Title Description File name Size
Podepsaná smlouva Dokument PDF sken smlouvy.pdf 2.45 MB

Forms

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

URL addresses

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

Contract performance

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.