Public contracts - E-ZAK Krajská zdravotní, a.s.

procurement procedure phase Awarded
Contract was awarded.

DBID: 1041
System number: P17V00000122
This is the lot of a public contract: Návazná péče MNUL, o.z. - Dodávka zdravotnických přístrojů
Date of commence: 14.12.2017
Tender submit to: 11.01.2018 10:00

Title, type and description of public contract

Title: Návazná péče MNUL, o.z. - Dodávka zdravotnických přístrojů - ČÁST 5: Autokláv pro dekontaminaci
Type of public contract: Supplies

Brief subject description:
Autokláv pro dekontaminaci

Procedure type, estimated value

Procedure: VZMR s uveřejněním výzvy
Public contract regime: small-scale public contract
Estimated value: 413 223 Kč without VAT

Contracting authority

Official name: Krajská zdravotní, a.s.
CRN: 25488627
Postal address:
Sociální péče 3316/12A
401 13, Ústí nad Labem
Name of the department: Odbor veřejných zakázek
Contracting authority profile identification in VVZ: 60050521

Contact address

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

No records to display.

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

Also check the procurement documents on the lots list.

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
14.12.2017 15:20	invitation	Lenka Fridrichová	Výzva k podání nabídek

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Also check the explanation on the lots list.

Overview of public documents

Title	Description	File name	Size
Smlouva s dodavatelem pro část 5	Smlouva s dodavatelem pro část 5	Smlouva s pruvodkou pro cast 5 - DZP(OCR).pdf	20,97 MiB
Smlouva s dodavatelem pro část 5	Smlouva s dodavatelem pro část 5	Smlouva s pruvodkou pro cast 5 - DZP(OCR).pdf	20,97 MiB

No records to display.

URL title	URL address
URL of the lot in E-ZAK	https://zakazky.kzcr.eu/vz00001041

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
UNIPRO - ALPHA C.S., spol. s r.o.	26435357	Czech Republic	No

Selected contractor

Date of contract conclusion: 14.03.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
UNIPRO - ALPHA C.S., spol. s r.o.	26435357	Czech Republic	371 000,00	448 910,00

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2018	371 000,00	448 910,00

Krajská zdravotní, a.s.

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Návazná péče MNUL, o.z. - Dodávka zdravotnických přístrojů - ČÁST 5: Autokláv pro dekontaminaci

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - files download

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid