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

Information on public contract

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)

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Other messages for the contract

Public documents

Forms

URL addresses

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
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