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Public contract: UniMeC - II. etapa - zhotovitel stavby 2
Information on public contract
DBID: 2200
System number: P19V00000153
Contracting authority registration number: UKLFP/118693/2019
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2019-005488
Date of commence: 13.02.2019
Tender submit to: 02.05.2019 10:00
System number: P19V00000153
Contracting authority registration number: UKLFP/118693/2019
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2019-005488
Date of commence: 13.02.2019
Tender submit to: 02.05.2019 10:00
Title, type and description of public contract
- Title: UniMeC - II. etapa - zhotovitel stavby 2
- Type of public contract: Works
Brief subject description:
Předmětem této veřejné zakázky s názvem „UniMeC – II. etapa – zhotovitel stavby 2“ je uzavření smlouvy o dílo na provedení stavebních prací spočívajících ve výstavbě hlavní budovy kampusu Univerzitního medicínského centra Lékařské fakulty v Plzni a realizaci s tím související infrastruktury. Předmět veřejné zakázky je v podrobnostech blíže vymezen v přílohách zadávací dokumentace, zejména pak v příloze č. 1 (návrh smlouvy o dílo), v příloze č. 2 (projektová dokumentace) a příloze č. 3 (výkaz výměr).
Procedure type, estimated value
- Procedure type: open procedure
- Public contract regime: above-the-threshold
- Estimated value: 1 323 000 000 Kč without VAT
Contracting authority
- Official name: Univerzita Karlova, Lékařská fakulta v Plzni
- CRN: 00216208
- Postal address:
alej Svobody 1655/76
32300 Plzeň - Contracting authority profile identification in VVZ: 635824
Contact address
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.cuni.cz)
Contact
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. | |
|---|---|---|---|---|---|
| 23.04.2019 12:49 | explanation, completion, changes of procurement documents | Csaba Csorba | Explanation / Completion / Changes of procurement documents | ||
| 18.04.2019 13:46 | explanation, completion, changes of procurement documents | Csaba Csorba | Explanation / Completion / Changes of procurement documents | ||
| 11.04.2019 20:15 | explanation, completion, changes of procurement documents | Csaba Csorba | Explanation / Completion / Changes of procurement documents | ||
| 11.04.2019 10:32 | explanation, completion, changes of procurement documents | Csaba Csorba | Explanation / Completion / Changes of procurement documents | ||
| 09.04.2019 18:34 | explanation, completion, changes of procurement documents | Csaba Csorba | Explanation / Completion / Changes of procurement documents | ||
| 04.04.2019 13:47 | explanation, completion, changes of procurement documents | Csaba Csorba | Explanation / Completion / Changes of procurement documents | ||
| 01.04.2019 14:05 | explanation, completion, changes of procurement documents | Csaba Csorba | Explanation / Completion / Changes of procurement documents | ||
| 27.03.2019 16:31 | explanation, completion, changes of procurement documents | Csaba Csorba | Explanation / Completion / Changes of procurement documents | ||
| 19.03.2019 16:37 | explanation, completion, changes of procurement documents | Csaba Csorba | Explanation / Completion / Changes of procurement documents | ||
| 18.03.2019 13:34 | explanation, completion, changes of procurement documents | Csaba Csorba | Explanation / Completion / Changes of procurement documents | ||
| 14.03.2019 18:21 | explanation, completion, changes of procurement documents | Csaba Csorba | Explanation / Completion / Changes of procurement documents | ||
| 13.03.2019 10:11 | explanation, completion, changes of procurement documents | Csaba Csorba | Explanation / Completion / Changes of procurement documents | ||
| 11.03.2019 16:46 | explanation, completion, changes of procurement documents | Csaba Csorba | Re: Žádost o vysvětlení zadávací dokumentace | ||
| 07.03.2019 18:21 | explanation, completion, changes of procurement documents | Csaba Csorba | Explanation / Completion / Changes of procurement documents | ||
| 07.03.2019 18:13 | explanation, completion, changes of procurement documents | Csaba Csorba | Explanation / Completion / Changes of procurement documents | ||
| 01.03.2019 14:29 | explanation, completion, changes of procurement documents | Csaba Csorba | Vysvětlení zadávací dokumentace č. 2 | ||
| 24.02.2019 19:08 | explanation, completion, changes of procurement documents | Csaba Csorba | Vysvětlení zadávací dokumentace č. 1 | ||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Písemná zpráva zadavatele | Písemná zpráva zadavatele |
Písemná zpráva UNIMEC II.pdf
|
177.14 KB |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 01.03.2019 | --- |
| Opravný interní formulář k veřejné zakázce | E01 | published | 07.03.2019 | --- |
| Opravný interní formulář k veřejné zakázce | E01 | published | 14.03.2019 | --- |
| Opravný interní formulář k veřejné zakázce | E01 | published | 04.04.2019 | --- |
| Opravný interní formulář k veřejné zakázce | E01 | published | 11.04.2019 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| Contract | https://smlouvy.gov.cz/smlouva/9978451 | |
| Dodatek č. 1 smlouvy | https://smlouvy.gov.cz/smlouva/11785880 | |
| URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00002200 |
Contract performance
Selected contractor
Date of contract conclusion: 27.08.2019
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| GEMO a.s. | 13642464 | Czech Republic | 1 074 900 000,00 | 1 300 629 000,00 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2019 | 24 795 513,37 | 30 002 571,18 |
| 2020 | 299 051 821,16 | 361 852 703,60 |
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