Public contracts - E-ZAK UJEP

procurement procedure phase Awarded
Contract was awarded.

DBID: 993
System number: P17V00000027
Contracting authority registration number: 2017/0024
Date of commence: 28.04.2017
Tender submit to: 19.05.2017 10:00

Title, type and description of public contract

Title: Multifunkční kopírovací stroje FSE- 2017/0024
Type of public contract: Supplies

Brief subject description:
Multifunkční kopírovací stroje FSE

Procedure type, estimated value

Procedure: VZMR s uveřejněnou výzvou
Public contract regime: small-scale public contract
Estimated value: 157 000 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)

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	priloha 1_kryci_list.doc	107,50 KiB
Vzor čestných prohlášení	čestné prohlášení.doc	87,50 KiB
Závazné smluvní podmínky	kupní+smlouva_Revize_ FINAL.pdf	272,74 KiB
VÝZVA K PROKÁZÁNÍ KVALIFIKACE A PODÁNÍ NABÍDEK	vyzva.pdf	2,94 MiB
Technická specifikace_verze 2	technická specifikace_v2.xls	663,50 KiB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
28.04.2017 12:46	invitation	Lukáš Kožíšek	Invitation

Date	Message type	Sender	Subject	r.
09.05.2017 15:31	explanation, completion, changes of procurement documents	Lukáš Kožíšek	Explanation / Completion / Changes of procurement documents

Date	Message type	Sender	Subject	r.
24.05.2017 15:07	other	Lukáš Kožíšek	Oznámení o výběru nejvhodnější nabídky

The method of evaluation of tenders

tender economic advantage
tender variants are not accepted

Evaluation criteria

Order	Name	Unit	Orientation	Weighting	Min/Max	Action
1.	Tender price without VAT	Kč		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Smlouva s vítězným uchazečem		smlouva s vit uchazecem.pdf	3,57 MiB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	09.05.2017	---

URL title	URL address
URL of the public contract in E-ZAK	https://ezak.ujep.cz/vz00000993

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
SKYNER s.r.o.	01612875	Czech Republic	No

Selected contractor

Date of contract conclusion: 19.06.2017

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
SKYNER s.r.o.	01612875	Czech Republic	157 000,00	189 700,00

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: Multifunkční kopírovací stroje FSE- 2017/0024

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

Other messages for the contract

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid