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Public contract: Laboratorní nábytek do 5 laboratoří 2014/0109
Information on public contract
DBID: 554
System number: P14V00000150
Contracting authority registration number: 2014/0109
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 497643
Date of start: 10.07.2014
Tender submit to: 01.08.2014 10:00
System number: P14V00000150
Contracting authority registration number: 2014/0109
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 497643
Date of start: 10.07.2014
Tender submit to: 01.08.2014 10:00
Title, type and description of public contract
- Title: Laboratorní nábytek do 5 laboratoří 2014/0109
- Type of public contract: Supplies
Brief subject description:
Laboratorní nábytek do 5 laboratoří
Procedure type, estimated value
- Procedure type: simplified below-the-threshold procedure
- Public contract regime: below-the-threshold
- Estimated value: 700 000 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 with direct access.
Procurement documents - files download
| Title | Description | File name | Size |
|---|---|---|---|
| Pohledy a půdorysy |
pohledy a pudorisy.zip
|
121.07 KB | |
| Standardy UJEP |
standardy_UJEP.pdf
|
1.77 MB | |
| Technicka zprava |
Technická zprava_UJEP_a.pdf
|
36.76 KB | |
| Zadávací dokumentace |
ZD_Laboratorní nábytek_MK.doc
|
256.00 KB | |
| Krycí list |
Kryci list.doc
|
203.00 KB | |
| Závazné smluvní podmínky |
kupní+smlouva_Revize_ FINAL.pdf
|
106.60 KB | |
| Vzor čestných prohlášení |
cestna_prohlaseni_zakazka - Podlimit.doc
|
83.00 KB | |
| Specifikace | oprava 1 |
specifikace_oprava_1.xlsx
|
28.84 KB |
Procurement documents - invitation
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 09.07.2014 13:53 | invitation | Lukáš Kožíšek | Invitation | ||
Explanation, completion, changes of procurement documents
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 25.07.2014 15:04 | explanation, completion, changes of procurement documents | Lukáš Kožíšek | Dodatečné informace | ||
Other messages for the contract
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 18.08.2014 16:46 | other | Lukáš Kožíšek | Oznámení o výběru nejvhodnější nabídky | ||
Evaluation of the tenders
Basic evaluation criterion
- lowest tender price (CZK without VAT)
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Protokol o otevírání elektronických nabídek |
Protokol o otevírání obálek.pdf
|
2.49 MB | |
| Smlouva s vítězným uchazečem |
Smlouva s vítezným uchazečem.pdf
|
6.40 MB | |
| Písemná zpráva zadavatele |
PZZ.pdf
|
75.20 KB |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Oznámení o zadání zakázky | 03 | published | 23.09.2014 | 23.09.2014 |
| Opravný interní formulář k veřejné zakázce | E01 | published | 25.07.2014 | --- |
| Interní formulář o zadání zakázky | E03 | published | 22.09.2014 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://ezak.ujep.cz/vz00000554 |
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 | n/a |
| Český nábytek a.s. | 26063395 | Czech Republic | n/a | n/a |
| MERCI, s.r.o. | 46966447 | Czech Republic | n/a | n/a |
| MY DVA group a.s. | 29030684 | Czech Republic | n/a | n/a |
| NUVIA a.s. | 25506331 | Czech Republic | n/a | n/a |
| Thein Systems a.s. | 27675645 | Czech Republic | n/a | n/a |
| WOOD4YOU s.r.o. | 24187798 | Czech Republic | n/a | n/a |
Selected contractor
Date of contract conclusion: 11.09.2014
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| MERCI, s.r.o. | 46966447 | Czech Republic | 457 332,08 | 553 371,82 |
Value finally paid
State: Contract performance in progressNo records to display.
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