English
češtinaPublic contract: Nákup nábytku pro Filozofickou fakultu Univerzity Hradec Králové
Information on public contract
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
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. | Nejnižší celková nabídková cena | Kč s DPH |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Notice of choosing the contractor/best tender |
|||
| Oznámení výběru dodavatele |
Oznámení o výběru dodavatele.pdf
|
79.55 KB | |
Written report of the contracting authority |
|||
| Písemná zpráva zadavatele |
Písemná zpráva zadavatele.pdf
|
218.49 KB | |
Contract, its changes and amendments |
|||
| Kupní smlouva |
Nábytek pro FF_Kupní smlouva ATEX.docx
|
40.76 KB | |
| Příloha smlouvy |
Příloha smlouvy.pdf
|
148.61 KB | |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Oznámení o výsledku podlimitního zadávacího řízení | CZ03 | published | 30.05.2018 | 30.05.2018 |
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 |
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