Public contract: 025_Lo_Budova „T“ Technické univerzity v Liberci – oprava a stavební úpravy, trafostanice a přípojka NN

Information on public contract

Subject items

Name CPV code Supplementary codes
Construction work for university buildings 45214400-4

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

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 less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 

Overview of public documents

Title Description File name Size
Written report of the contracting authority
Písemná zpráva zadavatele Uveřejnění_§ 217 Dokument PDF 26_025_Písemná zpráva Z.pdf 257.29 KB
Contract, its changes and amendments
Uveřejnění KS § 219 REGISTR - smlouva Dokument PDF 22_025_REGISTR.pdf 124.35 KB
Uveřejnění KS § 219 REGISTR - DODATEK č. 1 Dokument PDF 025_2_REGISTR_odpoved_modifika ce dod.č.1.pdf 136.33 KB
Uveřejnění KS § 219 REGISTR - DODATEK č. 2 Dokument PDF uveřejnění_registru smluv_smlouva.pdf 127.72 KB
Uveřejnění KS § 219 REGISTR - DODATEK č. 3 Dokument PDF Dodatek č_3_Registru smluv.pdf 141.42 KB

Forms

URL addresses

URL title URL address Action
VVZ_CZ04 https://www.vestnikverejnychzakazek.cz/Form104/Display/62155
URL of the public contract in E-ZAK https://zakazky.tul.cz/vz00002006

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
BAK stavební společnost, a.s. 28402758 Czech Republic 78 932 762,00 95 508 642,00 No
CL-EVANS s.r.o. 26768607 Czech Republic 73 743 326,00 89 229 424,00 No
Metrostav a.s. 00014915 Czech Republic 77 706 866,00 94 025 308,00 No

Selected contractor


Date of contract conclusion: 07.06.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
CL-EVANS s.r.o. 26768607 Czech Republic 73 743 326,00 89 229 424,00

Value finally paid

State: Contract performance terminated 31.12.2020
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 11 674 986,50 n/a
2019 54 899 447,72 n/a
2020 7 927 364,25 n/a