English
češtinaPublic contract: Chirurgický šicí materiál pro Krajskou zdravotní, a. s. 2017 část 4 Dlouhodobě vstřebatelné monofilamentní vlákno
Information on public contract
Subject items
No records to display.
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 displayAlso check the procurement documents on the lots list.
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Also check the explanation on the lots list.Evaluation of the tenders
The method of evaluation of tenders
- tender economic advantage
- tender variants are not accepted
Evaluation criteria
| Order | E-auction | Name | Unit | Orientation | Weighting | Min/Max | Action |
|---|---|---|---|---|---|---|---|
| 1. | Yes | Celková nabídková cena | CZK without VAT |
|
100 % | not set |
|
| Total | 100 % | ||||||
Price items
| Order | Price category | Name | Unit | Quantity demanded | Quantity pricing | Action |
|---|---|---|---|---|---|---|
| 1. | Celková nabídková cena | 1 | ks | 2400 | 1 |
|
| 2. | Celková nabídková cena | 2 | ks | 2160 | 1 |
|
| 3. | Celková nabídková cena | 3 | ks | 1584 | 1 |
|
| 4. | Celková nabídková cena | 4 | ks | 1008 | 1 |
|
| 5. | Celková nabídková cena | 5 | ks | 864 | 1 |
|
| 6. | Celková nabídková cena | 6 | ks | 864 | 1 |
|
| 7. | Celková nabídková cena | 7 | ks | 864 | 1 |
|
| 8. | Celková nabídková cena | 8 | ks | 576 | 1 |
|
| 9. | Celková nabídková cena | 9 | ks | 576 | 1 |
|
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Contract, its changes and amendments |
|||
| Rámcová dohoda Chirurgický šicí materiál_část 4_Alinex_1107 | viz příloha |
Rámcová dohoda Chirurgický šicí materiál_část 4_Alinex_1107.pdf
|
817.08 KB |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 21.03.2018 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the lot in E-ZAK | https://zakazky.kzcr.eu/vz00001114 |
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 |
|---|---|---|---|---|---|
| ALINEX - Kácovská, s.r.o. | 14892359 | Czech Republic | n/a | n/a | No |
| B. Braun Medical s.r.o. | 48586285 | Czech Republic | n/a | n/a | No |
| CHIRANA T. Injecta, s.r.o. | 26216469 | Czech Republic | n/a | n/a | No |
| MEDISERVIS s.r.o. | 27201864 | Czech Republic | n/a | n/a | No |
| MEDITRADE spol. s r. o. | 48390186 | Czech Republic | n/a | n/a | Yes [info] |
Selected contractor
Date of contract conclusion: 26.07.2019
Result is establishment of a framework agreement.
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| ALINEX - Kácovská, s.r.o. | 14892359 | Czech Republic | n/a | n/a |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2019 | n/a | 15 324,00 |
| 2020 | 71 928,00 | n/a |
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