Technická univerzita v Liberci

DBID: 2859
System number: P21V00000173
Contracting authority registration number: 21/9615/153
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2022-004348
Date of commence: 25.11.2021
Tender submit to: 13.12.2021 09:00

Title, type and description of public contract

Title: 153_Lo_Rámcová dohoda na dodávky drogistického zboží
Type of public contract: Supplies
Contract for the framework agreement.

Brief subject description:
Předmětem tohoto zadávacího řízení je uzavření rámcové dohody na dodávku drogistického zboží s jedním dodavatelem v souladu s ustanovením § 131 a násl. ZZVZ.

Procedure type, estimated value

Procedure type: simplified below-the-threshold procedure
Public contract regime: below-the-threshold
Estimated value: n/a

Place of performance

Liberec

Contracting authority

Official name: Technická univerzita v Liberci
CRN: 46747885
Postal address:
Studentská 1402/2
461 17 Liberec 1
Name of the department: PRA - oddělení právní
Contracting authority profile identification in VVZ: 60050177

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.tul.cz)

Contact

Subject items

Name	CPV code	Supplementary codes
Work gloves	18141000-9
Goods-packing bags	18937100-7
Polythene waste and refuse sacks and bags	19640000-4
Hydroxides as basic inorganic chemicals	24311500-2
Insecticides	24452000-7
Disinfectants	24455000-8
Perfumes, toiletries and condoms	33710000-0
Soap	33711900-6
Hand cleaner	33741100-7
Hand or body lotions	33741200-8
Toilet paper, handkerchiefs, hand towels and serviettes	33760000-5
Toilet paper	33761000-2
Paper hand towels	33763000-6
Paper serviettes	33764000-3
Paper sanitary	33770000-8
Sanitary paper products	33771000-5
Brooms and brushes and other articles of various types	39224000-8
Sponges	39224320-7
Bins	39224340-3
Towels	39514100-9
Tea towels	39514200-0
Miscellaneous manufactured textile articles	39525000-8
Dusters	39525100-9
Cleaning cloths	39525800-6
Polishing cloths	39525810-9
Cleaning and polishing products	39800000-0
Odoriferous preparations and waxes	39810000-3
Air freshener	39811100-1
Polishes and creams	39812000-7
Sweeping compounds	39812400-1
Dishwasher detergents	39831210-1
Cleaning products	39830000-9
Washing preparations	39831000-6
Floor cleaners	39831300-9
Toilet cleaners	39831600-2
Anti-dust products	39833000-0
Dishwashing products	39832000-3

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	Description	File name	Size
Výzva k podání nabídek a Zadávací dokumentace	Výzva k podání nabídek a Zadávací dokumentace	1_153_Výzva k podání nabídek a Zadávací dokumentace.pdf	479.32 KB
příloha č. 1_Čestné prohlášení	P1	2_153_P1_Čestné prohlášení.doc	69.50 KB
příloha č. 2_Návrh smlouvy	P2	3_153_P2_Návrh smlouvy.doc	95.50 KB
příloha č. 4 - Cenový přehled poptávaných komodit	P4	4_153_P3_Cenový přehled poptávaných komodit.xlsx	94.18 KB

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	Kč		100 %	not set
			Total	100 %

Public documents

Overview of public documents

Title	Description	File name	Size
Written report of the contracting authority
Písemná zpráva zadavatel	uveřejnění_§_217	18_153_Písemna_zprava_zadavate le.pdf	102.70 KB
Contract, its changes and amendments
Uveřejnění RD_ § 219	REGISTR	14_153_Registr_20_1_2022.pdf	48.71 KB

Forms

Form title	Type	State	Published in E-ZAK	Published in VVZ
Oznámení o výsledku podlimitního zadávacího řízení	CZ03	published	28.01.2022	28.01.2022
Interní formulář o zadání zakázky	E03	published	24.01.2022	---
Interní formulář o zadání zakázky	E03	published	27.01.2022	---

URL addresses

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.tul.cz/vz00002859

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
PEMA VELKOOBCHOD s.r.o.	46713301	Czech Republic	4 047 791,68	4 897 827,93	No

Selected contractor

Date of contract conclusion: 20.01.2022

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
PEMA VELKOOBCHOD s.r.o.	46713301	Czech Republic	4 047 791,68	4 897 827,93

Value finally paid

State: Contract performance in progress
No records to display.

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Public contract: 153_Lo_Rámcová dohoda na dodávky drogistického zboží