home » public contracts » Plastináty – 2018/0065 » public contract detail

Public contract: Plastináty – 2018/0065

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 1158
System number: P18V00000075
Contracting authority registration number: 2018/0065
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2019-001648
Date of commence: 21.11.2018
Tender submit to: 14.12.2018 10:00

Title, type and description of public contract

  • Title: Plastináty – 2018/0065
  • Type of public contract: Supplies

Brief subject description:
Plastináty

Procedure type, estimated value

  • Procedure type: simplified below-the-threshold procedure
  • Public contract regime: below-the-threshold
  • Estimated value: 2 199 246 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

Subject items

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
Krycí list Dokument MS Word kryci_list_2018_0065.doc 225.50 KB
Vzor čestných prohlášení Dokument MS Word Příloha č. 3 - čestné prohlášení_2018_0065.doc 193.50 KB
Výzva k prokázání kvalifikace a podání nabídek (Zadávací dokumentace) Dokument PDF vyzva_zd_0065.pdf 5.25 MB
Závazné smluvní podmínky závazné smluvní podmínky verze 2 Dokument PDF Zavazne smluvni podminky_2018_0065_verze2.pdf 553.47 KB

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
27.11.2018 20:46 explanation, completion, changes of procurement documents Lukáš Kožíšek Explanation / Completion / Changes of procurement documents    

Other messages for the contract

Date Message type Sender Subject r.
21.12.2018 10:54 other Lukáš Kožíšek Oznámení o výběru nejvhodnější nabídky    

Evaluation of the tenders

Public documents

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://ezak.ujep.cz/vz00001158

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		 Excluded
HELAGO-CZ, s.r.o. 25963961 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 27.12.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
HELAGO-CZ, s.r.o. 25963961 Czech Republic 2 194 000,00 2 654 740,00

Value finally paid

State: Contract performance in progress
No records to display.