Public contracts - E-ZAK UJEP

procurement procedure phase Awarded
Contract was awarded.

DBID: 869
System number: P16V00000020
Contracting authority registration number: 2016/0016
Date of start: 01.04.2016
Tender submit to: 15.04.2016 10:00

Title, type and description of public contract

Title: Nákup zařízení bateriové UPS technologie 2016/0016
Type of public contract: Supplies

Brief subject description:
Nákup zařízení bateriové UPS technologie

Procedure type, estimated value

Procedure: VZMR s uveřejněnou výzvou
Public contract regime: small-scale public contract
Estimated value: 206 500 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)

Contact

No records to display.

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	File name	Size
Krycí list	kryci_list.doc	108.50 KB
Vzor čestných prohlášení	1_cestna_prohlaseni_zakazka.do c	78.50 KB
Výzva	sken.pdf	1.82 MB
Závazné smluvní podmínky	kupní+smlouva_Revize_ FINAL.pdf	159.53 KB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
31.03.2016 16:25	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
Protokol o otevírání elektronických nabídek		otevírání el. nabidek.pdf	616.56 KB
Smlouva s vítězným uchazečem		smlouva s viteznym uchazecem_ups.pdf	3.06 MB

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://ezak.ujep.cz/vz00000869

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation
POWER electrical services s.r.o.	48112909	Czech Republic
PRONIX s.r.o.	48027944	Czech Republic
STAMP UNI s.r.o.	26380561	Czech Republic
UNISMINI - služby, spol.s r.o.	62418742	Czech Republic

Selected contractor

Date of contract conclusion: 30.05.2016

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
STAMP UNI s.r.o.	26380561	Czech Republic	162 456,00	196 571,76

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 zařízení bateriové UPS technologie 2016/0016

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

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