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

procurement procedure phase Awarded
Contract was awarded.

DBID: 1245
System number: P18V00000137
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2018-015052
This is the lot of a public contract: Dodávky drogerie a čisticích prostředků pro Krajskou zdravotní, a.s., 2018
Date of commence: 10.05.2018
Tender submit to: 14.06.2018 10:00

Title, type and description of public contract

Title: Dodávky drogerie a čisticích prostředků pro Krajskou zdravotní, a.s., 2018 část 5 - Bílé papírové ručníky
Type of public contract: Supplies
Contract for the framework agreement.

Brief subject description:
33763000-6 Papírové ruční utěrky

Procedure type, estimated value

Procedure type: open procedure
Public contract regime: above-the-threshold
Estimated value: 10 301 000 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)

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.

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

Also check the explanation on the lots list.

Date	Message type	Sender	Subject	r.
27.07.2018 11:33	other	Lenka Fridrichová	Protokol o otevírání nabídek

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Oznámení o výsledku zadávacího řízení	F03	published	03.09.2018	03.09.2018

URL title	URL address
URL of the lot in E-ZAK	https://zakazky.kzcr.eu/vz00001245

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
ACTIVA spol. s r.o.	48111198	Czech Republic	n/a	n/a	No
Augustin Pecha - Mopservis, s.r.o.	27322521	Czech Republic	n/a	n/a	No
INEX Česká republika s.r.o.	61328987	Czech Republic	n/a	n/a	No
Perfect Distribution a.s.	47675934	Czech Republic	n/a	n/a	No
PROMEDICA PRAHA GROUP, a.s.	25099019	Czech Republic	n/a	n/a	No
SENEKA Ústí spol. s r.o.	25016245	Czech Republic	n/a	n/a	No
Velkoobchod ŠAS,s.r.o.	26687119	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 24.08.2018

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
PROMEDICA PRAHA GROUP, a.s.	25099019	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
2018	567 938,00	n/a
2019	1 154 860,00	n/a
2019	1 058 880,00	n/a
2020	2 405 880,00	n/a

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: Dodávky drogerie a čisticích prostředků pro Krajskou zdravotní, a.s., 2018 část 5 - Bílé papírové ručníky

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

Explanation, completion, changes of procurement documents

Other messages for the contract

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid