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Public contract: Nákup služebního vozu FZS 2016/0041

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 894
System number: P16V00000045
Contracting authority registration number: 2016/0041
Date of start: 08.06.2016
Tender submit to: 20.06.2016 10:00

Title, type and description of public contract

  • Title: Nákup služebního vozu FZS 2016/0041
  • Type of public contract: Supplies

Brief subject description:
Nákup služebního vozu FZS

Procedure type, estimated value

  • Procedure: VZMR s uveřejněnou výzvou
  • Public contract regime: small-scale public contract
  • Estimated value: 270 000 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
Vzor čestných prohlášení Dokument MS Word 1_cestna_prohlaseni_zakazka.do c 79.00 KB
Krycí list Dokument MS Word kryci_list.doc 107.50 KB
VÝZVA K PROKÁZÁNÍ KVALIFIKACE A PODÁNÍ NABÍDEK Dokument PDF vyzva2.pdf 1.91 MB

Procurement documents - invitation

Date Message type Sender Subject r.
07.06.2016 14:37 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
Protokol o otevírání elektronických nabídek Dokument PDF Protokol o ot el nab.pdf 490.83 KB
Smlouva s vítězným uchazečem Dokument PDF smlouva s viteznym uchazecem.pdf 1.64 MB

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation
OKIM spol. s r.o. 48290980 Czech Republic

Selected contractor


Date of contract conclusion: 30.06.2016

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
OKIM spol. s r.o. 48290980 Czech Republic 241 062,00 291 685,00

Value finally paid

State: Contract performance in progress
No records to display.