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Public contract: Kurzy lyžování po nouzovém stavu v ČR
Information on public contract
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
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
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. | nejnižší nabídková cena v Kč bez DPH | Kč (CZK) |
|
100 % | not set |
|
| Total | 100 % | |||||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| písemná zpráva zadavatele |
Pisemna_zprava.pdf
|
183.46 KB |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Oznámení o zahájení zadávacího řízení | F02 | published | 01.11.2021 | 01.11.2021 |
| Oznámení o výsledku zadávacího řízení | F03 | published | 24.01.2022 | 24.01.2022 |
| Oznámení o výsledku zadávacího řízení pro období 1.1.-31.3.2022 | F03 | published | 02.05.2022 | 02.05.2022 |
| Oznámení o výsledku zadávacího řízení pro období 1.1.-31.3.2023 | F03 | published | 28.04.2023 | 28.04.2023 |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| smlouva uzavřená s dodavatelem uveřejněná v registru smluv | https://smlouvy.gov.cz/smlouva/18989487 | |
| URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00006252 |
Contract performance
Selected contractor
Date of contract conclusion: 06.01.2022
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 |
|---|---|---|---|---|
| FEDE, s.r.o. | 64939308 | Czech Republic | 5 965 700,00 | 5 965 700,00 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2022 | 2 788 500,00 | 2 788 500,00 |
| 2023 | 5 775 600,00 | 5 775 600,00 |
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