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Public contract: Nákup nábytku pro Filozofickou fakultu Univerzity Hradec Králové

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 520
System number: P18V00000058
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2018-017495
Date of commence: 10.04.2018
Tender submit to: 26.04.2018 09:00

Title, type and description of public contract

  • Title: Nákup nábytku pro Filozofickou fakultu Univerzity Hradec Králové
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka školního a kancelářského nábytku pro potřeby Filozofické fakulty UHK

Procedure type, estimated value

  • Procedure type: simplified below-the-threshold procedure
  • Public contract regime: below-the-threshold
  • Estimated value: 547 797 Kč without VAT

Contracting authority

  • Official name: Univerzita Hradec Králové
  • CRN: 62690094
  • Postal address:
    Rokitanského 62/26
    50003 Hradec Králové
  • Name of the department: Oddělení veřejných zakázek
  • Contracting authority profile identification in VVZ: 635247

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.uhk.cz)

Contact

Subject items

No records to display.

Procurement documents

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

Public documents

 

Overview of public documents

Title Description File name Size
Notice of choosing the contractor/best tender
Oznámení výběru dodavatele Dokument PDF Oznámení o výběru dodavatele.pdf 79.55 KB
Written report of the contracting authority
Písemná zpráva zadavatele Dokument PDF Písemná zpráva zadavatele.pdf 218.49 KB
Contract, its changes and amendments
Kupní smlouva Dokument MS Word Nábytek pro FF_Kupní smlouva ATEX.docx 40.76 KB
Příloha smlouvy Dokument PDF Příloha smlouvy.pdf 148.61 KB

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.uhk.cz/vz00000520

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
Artspect, a.s. 28123395 Czech Republic 445 021,00 538 475,00 No
ATEX spol. s r.o. 47451203 Czech Republic 324 760,00 392 960,00 No
Český nábytek a.s. 26063395 Czech Republic 348 670,00 421 891,00 No
drevotvar.com družstvo 27482219 Czech Republic 415 190,00 502 380,00 No
Josef Brávek 76624803 Czech Republic 422 254,00 510 327,00 No
KASCH - interiér s.r.o. 26831724 Czech Republic 522 583,00 632 325,00 No
LINEA SK spol. s r.o. 35716932 Slovakia 344 767,00 417 168,00 No
Potrusil s.r.o. 25310119 Czech Republic 457 285,00 553 315,00 No
PROFIL NÁBYTEK, a.s. 48202118 Czech Republic 371 621,00 449 661,00 No

Selected contractor


Date of contract conclusion: 28.05.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ATEX spol. s r.o. 47451203 Czech Republic 324 760,00 392 960,00

Value finally paid

State: Contract performance terminated 13.07.2018
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 324 760,00 392 960,00