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Public contract: Zajištění provozuschopnosti systémů technického zabezpečení vybraných objektů
Information on public contract
DBID: 1167
System number: P15V00001154
Contracting authority registration number: 31/2015
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 509355
Date of start: 30.10.2015
Tender submit to: 02.02.2016 10:00
System number: P15V00001154
Contracting authority registration number: 31/2015
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 509355
Date of start: 30.10.2015
Tender submit to: 02.02.2016 10:00
Title, type and description of public contract
- Title: Zajištění provozuschopnosti systémů technického zabezpečení vybraných objektů
- Type of public contract: Services
Brief subject description:
Předmětem plnění veřejné zakázky je zajištění provozuschopnosti systémů technického zabezpečení objektů Finančního úřadu pro Královéhradecký kraj a Finančního úřadu pro Pardubický kraj a jimi řízených pracovišť.
Procedure type, estimated value
- Procedure type: open procedure
- Public contract regime: above-the-threshold
- Estimated value: 4 336 500 Kč without VAT
Contracting authority
- Official name: Generální finanční ředitelství
- CRN: 72080043
- Postal address:
Lazarská 15/7
117 22 Praha 1 - Nové Město - Contracting authority profile identification in VVZ: 505452
Contact address
Tenders or requests to participate submit to:
Lazarská 15/7, 117 22 Praha 1
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
Explanation, completion, changes of procurement documents
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 20.01.2016 15:15 | explanation, completion, changes of procurement documents | Jana Šrámková | 4. Dodatečné informace | ||
| 18.01.2016 15:31 | explanation, completion, changes of procurement documents | Jana Šrámková | 3. Dodatečná informace | ||
| 14.12.2015 12:45 | explanation, completion, changes of procurement documents | Vladimír Vaverka | 2. Dodatečné informace | ||
| 09.12.2015 11:25 | explanation, completion, changes of procurement documents | Vladimír Vaverka | 1. Dodatečné informace | ||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Justification (effectiveness, requirements, conditions, criteria) |
|||
| Odůvodnění VZ |
Oduvodneni verejne zakazky.doc
|
83.00 KB | |
Written report of the contracting authority |
|||
| Písemná zpráva | Písemná zpráva |
Písemná zpráva zadavatele.pdf
|
166.28 KB |
Contract, its changes and amendments |
|||
| Smlouva | Smlouva |
Smlouva.pdf
|
1.19 MB |
| Dodatek č. 1 | Dodatek č. 1 |
Dodatek č. 1.pdf
|
51.96 KB |
| Dodatek č. 4 | Dodatek č. 4 |
Dodatek č. 4.zip
|
196.45 KB |
| Dodatek č. 3 | Dodatek č. 3 |
Dodatek č. 3.zip
|
1.07 MB |
List of subcontractors |
|||
| Čestné prohlášení 2016 |
Čestné prohlášení Aranea 2016.pdf
|
484.30 KB | |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 20.01.2016 | --- |
| Opravný interní formulář k veřejné zakázce | E01 | invalidated | 09.12.2015 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://mfcr.ezak.cz/vz00001167 |
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 |
|---|---|---|---|---|
| ASTOR-KOMPLEX s.r.o. | 47469781 | Czech Republic | n/a | n/a |
| G4S Secure Solutions (CZ), a.s. | 00175439 | Czech Republic | n/a | n/a |
| SECURITY TECHNOLOGIES a.s. | 44015542 | Czech Republic | n/a | n/a |
| SITEL, spol. s r.o. | 44797320 | Czech Republic | n/a | n/a |
| SPIE STS a.s. | 01676342 | Czech Republic | n/a | n/a |
| TECHNISERV, spol. s r.o. | 44264020 | Czech Republic | n/a | n/a |
| Trade FIDES, a.s. | 61974731 | Czech Republic | n/a | n/a |
Selected contractor
Date of contract conclusion: 30.03.2016
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| SPIE STS a.s. | 01676342 | Czech Republic | 3 351 693,00 | 4 055 548,53 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2016 | 915 190,70 | 1 107 380,74 |
| 2017 | 906 729,79 | 1 097 143,04 |
| 2018 | 779 889,44 | 943 666,22 |
| 2019 | 1 270 211,00 | 1 536 955,31 |
| 2020 | 874 474,10 | 1 058 113,66 |
| 2021 | 874 058,80 | 1 057 611,14 |
| 2022 | 359 175,00 | 434 601,75 |
| 2023 | 337 245,65 | 408 067,23 |
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