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Public contract: Dodání jednorázových návštěvnických plášťů, ústenek a pokrývek hlavy - 1. část - Návštěvnický plášť jednorázový

Information on public contract

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 display

Also 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 less is better - cost criterion 100 % not set criteria detail
Total 100 %

Price items


Order Price category Name Unit Quantity demanded Quantity pricing Action
1. Celková nabídková cena Návštěvnický plášť jednorázový ks 658920 1 price item detail

Public documents

 

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
smlouva část 1 smlouva část 1 Dokument PDF smlouva část 1 registr.pdf 625.97 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 15.06.2017 ---

URL addresses

URL title URL address Action
URL of the lot in E-ZAK https://zakazky.kzcr.eu/vz00000960

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
AGEL Trade s.r.o. 25966618 Czech Republic n/a n/a No
BATIST Medical a.s. 28813936 Czech Republic n/a n/a No
DINA - HITEX, spol. s r.o. 46965661 Czech Republic n/a n/a Yes [info]
Lohmann & Rauscher, s.r.o. 18825869 Czech Republic n/a n/a No
MAPO medical s.r.o. 27753760 Czech Republic n/a n/a No
S. A. B. Impex, s.r.o. 64511588 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 05.03.2018


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
S. A. B. Impex, s.r.o. 64511588 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 792 481,16 958 902,20