Public contracts - E-ZAK Ministerstvo financí ČR

procurement procedure phase Awarded
Contract was awarded.

DBID: 3754
System number: P23V00000084
Contracting authority registration number: STC/008754/ÚSV/2023
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2023-034262
Date of commence: 31.07.2023
Tender submit to: 04.09.2023 09:00

Title, type and description of public contract

Title: Veřejná zakázka: Production and Supply of prelaminated card inlays with windows for ID1 cards_reissue // Výroba a dodávky předlaminátů s okénkem pro ID1 karty_opakování
Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je výroba a dodávky předlaminátů s okénky pro ID1 karty nanesených na polykarbonátové fólii, a to v souladu s návrhem smlouvy, který tvoří přílohu č. 1 zadávací dokumentace (dále jen „návrh smlouvy“).
Detailní popis předmětu plnění této veřejné zakázky je podrobně vymezen v návrhu smlouvy a jeho přílohách.

Procedure type, estimated value

Procedure type: open procedure
Public contract regime: above-the-threshold
Estimated value: 19 356 000 Kč without VAT

Place of performance

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
Driving licences	22454000-7

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
Annex 1 - Draft Contract	Annex 1 - Draft Contract.zip	3.31 MB
Annex 2 - Tender Cover Sheet	Annex 2 - Tender Cover Sheet.doc	84.00 KB
Annex 3a - Affidavit on Compliance with the Basic Capacity	Annex 3a - Affidavit on Compliance with the Basic Capacity.docx	23.67 KB
Annex 3b - List of Significant Supplies	Annex 3b - List of Significant Supplies.docx	20.43 KB
Annex 4 - List of Subcontractors	Annex 4 - List of Subcontractors.doc	40.50 KB
Annex 5 - Manual for obtaining documents regarding Basic Capacity	Annex 5 - Manual for obtaining documents regarding Basic Capacity.docx	35.41 KB
Annex 6 – Affidavit on Conflict of Interests	Annex 6 – Affidavit on Conflict of Interests.docx	20.67 KB
Annex 7 - Affidavit on Applied Sanctions	Annex 7 - Affidavit on Applied Sanctions.docx	29.55 KB
Tender Documentation_prelam windows_signed	Tender Documentation_prelam windows_signed.pdf	942.25 KB

Date	Message type	Sender	Subject
29.08.2023 16:16	explanation, completion, changes of procurement documents	Monika Řeháčková	Explanation of Tender Documentation VI.
18.08.2023 09:37	explanation, completion, changes of procurement documents	Monika Řeháčková	Explanation of Tender Documentation V.
15.08.2023 16:07	explanation, completion, changes of procurement documents	Monika Řeháčková	Explanation of Tender Documentation IV.
11.08.2023 14:39	explanation, completion, changes of procurement documents	Monika Řeháčková	Explanation of Tender Documentation III.
08.08.2023 10:59	explanation, completion, changes of procurement documents	Monika Řeháčková	Explanation of Tender Documentation II.
08.08.2023 09:22	explanation, completion, changes of procurement documents	Monika Řeháčková	Explanation and change of Tender Documentation

Overview of public documents

Title	Description	File name	Size
Písemná zpráva zadavatele		Written report of the Contracting Authority.pdf	197.55 KB

No records to display.

URL title	URL address	Action
VVZ - Zahájení	https://vvz.nipez.cz/vyhledat-formular/727c8c7c-0051-407c-95b1-0d093b527433
Contracts catalog	https://smlouvy.gov.cz/smlouva/26977491?backlink=7njpx
VVZ - Výsledek	https://vvz.nipez.cz/vyhledat-formular/7496ea84-ace2-4013-8b13-ac7d8169c963
URL of the public contract in E-ZAK	https://mfcr.ezak.cz/vz00003754

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
HID Global Ireland Teoranta	364896	Ireland	n/a	n/a	No
SELP	FR77351667928	France	n/a	n/a	No

Selected contractor

Date of contract conclusion: 18.12.2023

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
SELP	FR77351667928	France	19 356 000,00	23 420,76

Value finally paid

State: Contract performance in progress
No records to display.

Ministerstvo financí

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Public contract: Veřejná zakázka: Production and Supply of prelaminated card inlays with windows for ID1 cards_reissue // Výroba a dodávky předlaminátů s okénkem pro ID1 karty_opakování

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

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid