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Public contract: Dodávka nábytku pro PdF UHK

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 800
System number: P19V00000105
Date of commence: 14.06.2019
Tender submit to: 26.06.2019 09:00

Title, type and description of public contract

  • Title: Dodávka nábytku pro PdF UHK
  • Type of public contract: Supplies

Brief subject description:
Předmětem plnění je dodávka a event. montáž vnitřního vybavení učeben Pedagogické fakulty UHK; jde o nábytek do několika učeben na několika budovách – podrobný rozpis předmětu i místa plnění je uveden v příloze č. 01.

Procedure type, estimated value

  • Procedure: Uzavřená výzva s uveřejněním
  • Public contract regime: small-scale public contract
  • Estimated value: 338 322 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

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

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 nabídková cena Kč s DPH 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 Dodávka nábytku pro PdF.docx 53.84 KB
Příloha smlouvy Dokument MS Excel Příloha smlouvy.xlsx 16.02 KB

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.uhk.cz/vz00000800

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 352 620,00 426 670,00 No
ORSYM s.r.o. 60934603 Czech Republic 383 050,00 463 491,00 No

Selected contractor


Date of contract conclusion: 08.07.2019

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 352 620,00 426 670,00

Value finally paid

State: Contract performance terminated 01.10.2019
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 352 620,00 426 670,00