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Public contract: Dostavba areálu TPU UK 2. LF – 4. etapa – TDI
Information on public contract
DBID: 3833
System number: P20V00000497
Contracting authority registration number: 46/2020
Under the Act: no. 134/2016 Coll.
Date of commence: 21.10.2020
Tender submit to: 12.11.2020 12:00
System number: P20V00000497
Contracting authority registration number: 46/2020
Under the Act: no. 134/2016 Coll.
Date of commence: 21.10.2020
Tender submit to: 12.11.2020 12:00
Title, type and description of public contract
- Title: Dostavba areálu TPU UK 2. LF – 4. etapa – TDI
- Type of public contract: Services
Brief subject description:
Předmětem veřejné zakázky je uzavření příkazní smlouvy na výkon všech nezbytných a obvyklých inženýrských a jiných činností v rámci technického dozoru investora pro zadavatele, který zahrnuje zejména (nikoli však výlučně) výkon dozoru ve smyslu § 152 odst. 4 zákona č. 183/2006 Sb., o územním plánování a stavebním řádu (stavební zákon), v platném znění, nad prováděním staveb pro stavební akci „Dostavba areálu TPU UK 2. LF – 4. etapa“. Podrobnosti viz zadávací dokumentace.
Procedure type, estimated value
- Procedure type: simplified below-the-threshold procedure
- Public contract regime: below-the-threshold
- Estimated value: 1 800 000 Kč without VAT
Place of performance
- Hlavní město Praha
Contracting authority
- Official name: Univerzita Karlova, 2. lékařská fakulta
- CRN: 00216208
- Postal address:
V Úvalu 84/1
150 06 Praha - Contracting authority profile identification in VVZ: Z2017-028439
Contact address
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.cuni.cz)
Subject items (CPV)
| Name | CPV code | Supplementary codes |
|---|---|---|
| Architectural and building-surveying services | 71251000-2 | |
| Engineering services | 71300000-1 | |
| Building-inspection services | 71315400-3 |
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
Procurement documents - invitation
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 21.10.2020 20:03 | invitation | David Bábsky | Výzva k podání nabídek | ||
Explanation, completion, changes of procurement documents
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 29.10.2020 13:13 | explanation, completion, changes of procurement documents | David Bábsky | Vysvětlení zadávací dokumentace č. 1 | ||
Other messages for the contract
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 11.12.2020 22:27 | other | David Bábsky | Oznámení o výběru dodavatele | ||
Evaluation of the tenders
The method of evaluation of tenders
- tender economic advantage
- tender variants are not accepted
Evaluation criteria
| Order | Name | Unit | Orientation | Weighting | Min/Max | Action |
|---|---|---|---|---|---|---|
| 1. | Celková nabídková cena | Kč bez DHP |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Notice of choosing the contractor/best tender |
|||
| Oznámení o výběru BMS |
 2LFUK_TDI_Oznámení o výběru
dodavatele_BMS.pdf
|
128,42 KiB | |
Written report of the contracting authority |
|||
| Písemná zpráva zadavatele dle § 217 ZZVZ |
 2.LFUK_TDI_PísZpr217.docx
|
473,39 KiB | |
Written record from commission / contracting authority negotiation |
|||
| Zpráva o posouzení a hodnocení nabídek |
2LFUK_TDI_Zpráva o posouzení a
hodnocení_na profil.pdf
|
302,06 KiB | |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 29.10.2020 | --- |
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.cuni.cz/vz00003833 |
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 |
|---|---|---|---|---|---|
| 3L studio s.r.o. | 25462644 | Czech Republic | n/a | n/a | No |
| Building management solutions s.r.o. | 28812999 | Czech Republic | n/a | n/a | No |
| FRAM Consult a.s. | 64948790 | Czech Republic | n/a | n/a | No |
| INDOS, spol. s r.o. | 49617796 | Czech Republic | n/a | n/a | No |
| NOSTA-HERTZ spol. s r.o. | 15270041 | Czech Republic | n/a | n/a | No |
| Project Management Service s.r.o. | 27216047 | Czech Republic | n/a | n/a | No |
| REINVEST spol. s r.o. | 65410840 | Czech Republic | n/a | n/a | No |
| RM - KSS, s.r.o. | 24753602 | Czech Republic | n/a | n/a | No |
| Vejvoda, spol. s r.o. | 61504815 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 08.01.2021
| 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 | 987 000,00 | 1 194 270,00 |
Value finally paid
State: Contract performance terminated 08.09.2022| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2022 | 998 250,00 | 1 207 882,50 |
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