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

procurement procedure phase Awarded
Contract was awarded.

DBID: 1688
System number: P19V00000237
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2019-021002
This is the lot of a public contract: Dodávky domácích potřeb pro Krajskou zdravotní, a.s.
Date of commence: 21.06.2019
Tender submit to: 29.07.2019 10:00

Title, type and description of public contract

Title: Dodávky domácích potřeb pro Krajskou zdravotní, a.s. - část 1: Plastové jednorázové nádobí
Type of public contract: Supplies
Contract for the framework agreement.

Brief subject description:
Dodávky plastového jednorázového nádobí pro všechny odštěpné závody Krajské zdravotní, a.s., v rozsahu dle přílohy zadávací dokumentace.

Procedure type, estimated value

Procedure type: open procedure
Public contract regime: above-the-threshold
Estimated value: 4 150 000 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.

Overview of public documents

Title	Description	File name	Size
Rámcová dohoda		2058_Rámcová dohoda_Domácí potřeby - část 1_1687_(OCR).pdf	2.50 MB
Písemná zpráva zadavatele		Písemná zpráva zadavatele - část 1.pdf	593.86 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Oznámení o výsledku zadávacího řízení	F03	published	23.09.2019	23.09.2019

URL title	URL address	Action
URL of the lot in E-ZAK	https://zakazky.kzcr.eu/vz00001688

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
DEKOS R, s.r.o.	25097733	Czech Republic	n/a	n/a	No
SENEKA Ústí spol. s r.o.	25016245	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 18.09.2019

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
SENEKA Ústí spol. s r.o.	25016245	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	367 796,30	445 033,52
2020	1 970 087,47	2 383 805,83

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 domácích potřeb pro Krajskou zdravotní, a.s. - část 1: Plastové jednorázové nádobí

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

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid