Public contracts - E-ZAK Ministerstvo financí ČR

procurement procedure phase Awarded
Contract was awarded.

DBID: 3492
System number: P21V00000010
Contracting authority registration number: STC/934/ÚSF/2021
Date of commence: 09.02.2021
Tender submit to: 17.02.2021 09:00

Title, type and description of public contract

Title: Jednorázová výroba a dodávka čipových předlaminátů
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je jednorázová výroba a dodávka PVC předlaminátů dle technické specifikace, která tvoří přílohu č. 1 návrhu smlouvy, který je nedílnou součástí výzvy k podání nabídek.

Procedure type, estimated value

Procedure: VZMR s uveřejněním výzvy
Public contract regime: small-scale public contract
Estimated value: 2 000 000 Kč without VAT

Place of performance

Hlavní město Praha

Contracting authority

Official name: Státní tiskárna cenin, s.p.
CRN: 00001279
Postal address:
Růžová 943/6
110 00 Praha 1 - Nové Město
Contracting authority profile identification in VVZ: 356596

Contact address

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

Contact

Name	CPV code	Supplementary codes
Electronic cards	30237131-6
Cards containing integrated circuits	31712113-5

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

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	File name	Size
Invitation for Tender Submission_signed	Invitation for Tender Submission_signed.pdf	5.85 MB
Invitation for Tender Submission_PDF	Invitation for Tender Submission_PDF.pdf	232.90 KB
Annex 2 - Affidavit on compliance with qualification	Annex 2 - Affidavit on compliance with qualification.docx	21.65 KB
Annex 3 - List of Subcontractors	Annex 3 - List of Subcontractors.doc	40.00 KB
Annex 4 - Affidavit about Bank Account	Annex 4 - Affidavit about Bank Account.doc	37.50 KB
Annex 5 - Sample Testing	Annex 5 - Sample Testing.docx	28.30 KB
Draft Contract_Prelaminates	Draft Contract_Prelaminates.docx	57.84 KB
A1_Technical Specification	A1_Technical Specification.pdf	1,008.07 KB
A2_Time_schedule	A2_Time_schedule.docx	22.01 KB
A3_Prices	A3_Prices.xlsx	23.88 KB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	17.02.2021	---

URL title	URL address	Action
Contracts catalog	https://smlouvy.gov.cz/smlouva/15589595?backlink=7umnm
URL of the public contract in E-ZAK	https://mfcr.ezak.cz/vz00003492

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
LUX-IDent s.r.o.	25973959	Czech Republic	1 464 314,45	1 771 820,48	No

Selected contractor

Date of contract conclusion: 22.02.2021

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
LUX-IDent s.r.o.	25973959	Czech Republic	1 464 314,45	1 771 820,48

Value finally paid

State: Contract performance in progress
No records to display.

Ministerstvo financí

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Public contract: Jednorázová výroba a dodávka čipových předlaminátů

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid