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Defibrilátory pro Krajskou zdravotní, a.s. - část 2: Defibrilátor/monitor pro oddělení následné péče Nemocnice Most, o.z. »
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Public contract: Defibrilátory pro Krajskou zdravotní, a.s. - část 2: Defibrilátor/monitor pro oddělení následné péče Nemocnice Most, o.z.
Information on public contract
DBID: 1177
System number: P18V00000069
Under the Act: no. 134/2016 Coll.
This is the lot of a public contract: Defibrilátory pro Krajskou zdravotní, a.s.
Date of commence: 23.02.2018
Tender submit to: 27.03.2018 10:00
System number: P18V00000069
Under the Act: no. 134/2016 Coll.
This is the lot of a public contract: Defibrilátory pro Krajskou zdravotní, a.s.
Date of commence: 23.02.2018
Tender submit to: 27.03.2018 10:00
Title, type and description of public contract
- Title: Defibrilátory pro Krajskou zdravotní, a.s. - část 2: Defibrilátor/monitor pro oddělení následné péče Nemocnice Most, o.z.
- Type of public contract: Supplies
Brief subject description:
Defibrilátor/monitor pro oddělení následné péče Nemocnice Most, o.z. - 1 ks
Procedure type, estimated value
- Procedure type: open procedure
- Public contract regime: above-the-threshold
- Estimated value: 390 083 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.Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Smlouva s dodavatelem pro část 2 | Smlouva s dodavatelem pro část 2 |
 Kupní smlouva část 2 (OCR).pdf
|
11,31 MiB |
| Písemná zpráva zadavatele pro část 2 | Písemná zpráva zadavatele pro část 2 |
Písemná zpráva č. 2.pdf
|
347,67 KiB |
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the lot in E-ZAK | https://zakazky.kzcr.eu/vz00001177 |
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 |
|---|---|---|---|---|---|
| CHEIRÓN a.s. | 27094987 | Czech Republic | n/a | n/a | No |
| LHL s.r.o. | 27301800 | Czech Republic | n/a | n/a | No |
| MEDIPRAX CB s.r.o. | 63886731 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 22.05.2018
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| LHL s.r.o. | 27301800 | Czech Republic | 135 940,00 | 164 487,00 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2018 | 135 940,00 | 164 487,40 |
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