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Public contract: Toaletní a mycí potřeby II.

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 1358
System number: P18V00000250
Contracting authority registration number: 1358/2018
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2018-030381
Date of commence: 04.09.2018
Tender submit to: 09.10.2018 10:00

Title, type and description of public contract

  • Title: Toaletní a mycí potřeby II.
  • Type of public contract: Supplies
  • Contract for the framework agreement.

Brief subject description:
Toaletní a mycí potřeby

Procedure type, estimated value

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

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

Other messages for the contract

Public documents

 

Overview of public documents

Title Description File name Size
Písemná zpráva zadavatele_1358 Dokument PDF Písemná zpráva zadavatele_1358.pdf 508.35 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Oznámení o zahájení zadávacího řízení F02 published 06.09.2018 06.09.2018
Oznámení o výsledku zadávacího řízení F03 published 21.11.2018 21.11.2018

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
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
SENEKA Ústí spol. s r.o. 25016245 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 16.11.2018


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
INEX Česká republika s.r.o. 61328987 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 n/a 5 647 664,03