Public contracts - E-ZAK UJEP

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 943
System number: P16V00000099
Contracting authority registration number: 2016/0086
Date of commence: 10.10.2016
Tender submit to: 26.10.2016 10:00

Title, type and description of public contract

Title: Nákup služebního vozu FVTM 2016/0086
Type of public contract: Supplies

Brief subject description:
Nákup služebního vozu FVTM

Procedure type, estimated value

Procedure: VZMR s uveřejněnou výzvou
Public contract regime: small-scale public contract
Estimated value: 430 000 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	kryci_list.doc	107.50 KB
Výzva k prokázání kvalifikace a podání nabídek	vyzva.pdf	1.80 MB
Vzor čestných prohlášení	čestné prohlášení.doc	87.50 KB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
10.10.2016 16:19	invitation	Lukáš Kožíšek	Invitation

Date	Message type	Sender	Subject	r.
21.10.2016 09:18	explanation, completion, changes of procurement documents	Lukáš Kožíšek	Explanation / Completion / Changes of procurement documents

Date	Message type	Sender	Subject	r.
27.10.2016 12:59	other	Vladislav Šrajbr	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
Protokol o otevírání elektronických nabídek		ot. el. nabidek.pdf	520.96 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	21.10.2016	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://ezak.ujep.cz/vz00000943

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
OKIM spol. s r.o.	48290980	Czech Republic	No

Selected contractor

Date of contract conclusion: 01.11.2016

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	420 000,00	508 200,00

Value finally paid

State: Contract performance terminated 20.12.2016

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2016	420 000,00	508 200,00

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 služebního vozu FVTM 2016/0086

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