Public contract: Studentské zóny v objektu A – mobiliář

Information on public contract

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

No records to display

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
20.05.2019 08:49 explanation, completion, changes of procurement documents Jaromír Hejl Dodatečné informace č. 2    

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 CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Kupní smlouva Dokument MS Word Kupní smlouva - mobiliář.docx 44.95 KB
Příloha smlouvy Dokument PDF Příloha smlouvy.pdf 576.04 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 20.05.2019 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.uhk.cz/vz00000769

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
ATEX spol. s r.o. 47451203 Czech Republic 528 300,00 639 243,00 No

Selected contractor


Date of contract conclusion: 21.06.2019

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 528 300,00 639 243,00

Value finally paid

State: Contract performance terminated 01.10.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 528 300,00 639 243,00