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Chirurgický šicí materiál pro Krajskou zdravotní, a. s. 2017 »
Chirurgický šicí materiál pro Krajskou zdravotní, a. s. 2017 část 7 Nevstřebatelný monofilamentní polypropylen »
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Public contract: Chirurgický šicí materiál pro Krajskou zdravotní, a. s. 2017 část 7 Nevstřebatelný monofilamentní polypropylen
Information on public contract
DBID: 1117
System number: P18V00000009
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2018-006310
This is the lot of a public contract: Chirurgický šicí materiál pro Krajskou zdravotní, a. s. 2017
Date of commence: 26.02.2018
Tender submit to: 09.04.2018 13:00
System number: P18V00000009
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2018-006310
This is the lot of a public contract: Chirurgický šicí materiál pro Krajskou zdravotní, a. s. 2017
Date of commence: 26.02.2018
Tender submit to: 09.04.2018 13:00
Title, type and description of public contract
- Title: Chirurgický šicí materiál pro Krajskou zdravotní, a. s. 2017 část 7 Nevstřebatelný monofilamentní polypropylen
- Type of public contract: Supplies
Brief subject description:
Nevstřebatelný monofilamentní polypropylen
Procedure type, estimated value
- Procedure type: open procedure
- Public contract regime: above-the-threshold
- Estimated value: 580 000 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)
Contact
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 | 1776 | 1 |
|
| 2. | Celková nabídková cena | 2 | ks | 768 | 1 |
|
| 3. | Celková nabídková cena | 3 | ks | 576 | 1 |
|
| 4. | Celková nabídková cena | 4 | ks | 576 | 1 |
|
| 5. | Celková nabídková cena | 5 | ks | 576 | 1 |
|
| 6. | Celková nabídková cena | 6 | ks | 528 | 1 |
|
| 7. | Celková nabídková cena | 7 | ks | 480 | 1 |
|
| 8. | Celková nabídková cena | 8 | ks | 384 | 1 |
|
| 9. | Celková nabídková cena | 9 | ks | 384 | 1 |
|
| 10. | Celková nabídková cena | 10 | ks | 384 | 1 |
|
| 11. | Celková nabídková cena | 11 | ks | 384 | 1 |
|
| 12. | Celková nabídková cena | 12 | ks | 336 | 1 |
|
| 13. | Celková nabídková cena | 13 | ks | 336 | 1 |
|
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Contract, its changes and amendments |
|||
| Rámcová dohoda | viz příloha |
Rámcová dohoda Chirurgický šicí materiál_část 7_Mediservis_1107.pdf
|
3.81 MB |
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/vz00001117 |
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: 19.07.2019
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| MEDISERVIS s.r.o. | 27201864 | Czech Republic | 344 321,76 | 395 970,02 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2019 | n/a | 27 481,00 |
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