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home public contracts UK KaM – Přestavba objektu č.5 na kolej – Praha, Hostivař - TDS a KOBOZP public contract detail
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Public contract: UK KaM – Přestavba objektu č.5 na kolej – Praha, Hostivař - TDS a KOBOZP
Information on public contract
DBID: 7966
System number: P23V00001231
File number: UKKaM/625449/2023
Under the Act: no. 134/2016 Coll.
Date of commence: 14.03.2024
Tender submit to: 08.04.2024 10:00
System number: P23V00001231
File number: UKKaM/625449/2023
Under the Act: no. 134/2016 Coll.
Date of commence: 14.03.2024
Tender submit to: 08.04.2024 10:00
Title, type and description of public contract
- Title: UK KaM – Přestavba objektu č.5 na kolej – Praha, Hostivař - TDS a KOBOZP
- Type of public contract: Services
Brief subject description:
Předmětem veřejné zakázky jsou služby podle požadavků zadavatele, jejichž předmětem je:
a) Činnost TDS
b) Činnost KOBOZP
Služby budou probíhat v rámci projektu Přestavba objektu č.5 na kolej – Praha, Hostivař.
Procedure type, estimated value
- Procedure type: simplified below-the-threshold procedure
- Public contract regime: below-the-threshold
- Estimated value: 2 270 000 Kč without VAT
Place of performance
- 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
| Title | Description | File name | Size |
|---|---|---|---|
| Výzva k podání nabídek a textová část zadávací dokumentace |
ZD_ZPR_TDS_Hostivar_final.pdf
|
461.71 KB | |
| Příloha č. 1 - Návrh smlouvy |
Priloha_1_SoD_ZPR_TDS_Hostivar _final.pdf
|
311.35 KB | |
| Příloha č. 2 - Formulář nabídky |
Priloha_2_Formular_nabidky_TDS _ZPR_Hostivar_final.docx
|
89.79 KB | |
| Příloha č. 3 - Rozpočet |
Priloha_3_Rozpocet_TDS_KBOZP_H ostivar.xlsx
|
19.36 KB |
Explanation, completion, changes of procurement documents
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 02.04.2024 18:01 | explanation, completion, changes of procurement documents | Gabriela Hanáková | Vysvětlení zadávací dokumentace č. II | ||
| 20.03.2024 23:07 | explanation, completion, changes of procurement documents | Gabriela Hanáková | Vysvětlení zadávací dokumentace č. I | ||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Notice of choosing the contractor/best tender |
|||
| Oznámení o výběru dodavatele | Oznámení o výběru dodavatele |
Oznameni_o_vyberu_dodavatele_( s_hodnocenim)_Building M.S..pdf
|
248.59 KB |
Other |
|||
| Seznam kritérií hodnocení | Seznam kritérií hodnocení |
Seznam kritérií hodnocení.pdf
|
233.69 KB |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 02.04.2024 | --- |
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00007966 |
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 |
|---|---|---|---|---|---|
| ACTRA ALESSIZ s.r.o. | 27604934 | Czech Republic | n/a | n/a | No |
| Building management solutions s.r.o. | 28812999 | Czech Republic | n/a | n/a | No |
| BUNG CZ s.r.o. | 27454576 | Czech Republic | n/a | n/a | No |
| Dozoring s.r.o. | 07545703 | Czech Republic | n/a | n/a | No |
| FRAM Consult a.s. | 64948790 | Czech Republic | n/a | n/a | No |
| Inženýring dopravních staveb a.s. | 05315522 | Czech Republic | n/a | n/a | No |
| Koordinace engineering s.r.o. | 06512852 | Czech Republic | n/a | n/a | No |
| QM-4C, s.r.o. | 09686380 | Czech Republic | n/a | n/a | No |
| REINVEST spol. s r.o. | 65410840 | Czech Republic | n/a | n/a | No |
| SAFETY PRO s.r.o. | 28571690 | Czech Republic | n/a | n/a | No |
| Vejvoda, spol. s r.o. | 61504815 | Czech Republic | n/a | n/a | No |
| V.I.R. Tech., s.r.o. | 03816931 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 18.06.2024
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Building management solutions s.r.o. | 28812999 | Czech Republic | 964 800,00 | 1 167 408,00 |
Value finally paid
State: Contract performance in progressNo records to display.
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