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home public contracts UK - KaM - Úprava projektové dokumentace na rekonstrukci koleje Švehlova public contract detail
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Public contract: UK - KaM - Úprava projektové dokumentace na rekonstrukci koleje Švehlova
Information on public contract
DBID: 5799
System number: P22V00000241
File number: UKKaM/236978/2022
Date of commence: 09.06.2022
Tender submit to: 20.06.2022 10:00
System number: P22V00000241
File number: UKKaM/236978/2022
Date of commence: 09.06.2022
Tender submit to: 20.06.2022 10:00
Title, type and description of public contract
- Title: UK - KaM - Úprava projektové dokumentace na rekonstrukci koleje Švehlova
- Type of public contract: Services
Brief subject description:
Předmětem této veřejné zakázky je úprava projektové dokumentace na rekonstrukci a modernizaci koleje Švehlova. Projektová dokumentace bude upravena pro účely stavebního řízení ve smyslu vyhlášky č. 499/2006 Sb., o dokumentaci staveb, ve znění pozdějších předpisů.
Procedure type, estimated value
- Procedure: otevřená výzva pro VZMR I., II. a III. kategorie
- Public contract regime: small-scale public contract
- Estimated value: 850 000 Kč without VAT
Place of performance
- Hlavní město Praha
Contracting authority
- Official name: Univerzita Karlova, Koleje a menzy
- CRN: 00216208
- Postal address:
Zvoníčkova 1927/5
162 08 Praha - Contracting authority profile identification in VVZ: Z2016-005291
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. | |
|---|---|---|---|---|---|
| 16.06.2022 13:05 | explanation, completion, changes of procurement documents | Marie Vyklická | Explanation / Completion / Changes of procurement documents | ||
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| registr smluv | https://smlouvy.gov.cz/smlouva/20909655 |
| URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00005799 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| INVENTE, s.r.o. | 25171232 | Czech Republic | No |
| RILA s.r.o. | 49687671 | Czech Republic | No |
| Studio PHX s.r.o. | 09098569 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 30.06.2022
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| RILA s.r.o. | 49687671 | Czech Republic | 727 050,00 | 879 731,00 |
Value finally paid
State: Contract performance in progressNo records to display.
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