Contract: Dezinfekční gely

Contract information

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

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
31.08.2020 10:28 explanation, completion, changes of procurement documents Stanislav Smeták Explanation / Completion / Changes of procurement documents    
28.08.2020 10:26 explanation, completion, changes of procurement documents Simona Štefanová Vysvětlení zadávací dokumentace č. 1    

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 Dezinfekční gel v plastovém balení 5 l balení 4500 1 price item detail
2. Celková nabídková cena Dezinfekční gel v plastovém balení 3 l balení 7500 1 price item detail
3. Celková nabídková cena Dezinfekční gel v plastovém balení 1 l s pumpičkou balení 5000 1 price item detail
4. Celková nabídková cena Dezinfekční gel v plastovém balení 0,5 l s pumpičkou balení 10000 1 price item detail
5. Celková nabídková cena Dezinfekční tekutina v plastovém balení 0,2 l se sprejovým rozprašovačem balení 15000 1 price item detail

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00008039

Contract performance

Selected contractor


Date of contract conclusion: 12.10.2020


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
Lihovar Petrov s.r.o. 27070492 Czech Republic 10 500 000,00 12 705 000,00

Value finally paid

State: Contract performance terminated 15.10.2021
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 4 513 345,00 5 461 147,45
2021 5 984 223,00 6 030 909,83