home » public contracts » Supply and service of the laser engraving personalization machine for ID cards // Dodávka a servis laserového gravírovacího stroje pro personalizaci průkazů totožnosti » public contract detail

Public contract: Supply and service of the laser engraving personalization machine for ID cards // Dodávka a servis laserového gravírovacího stroje pro personalizaci průkazů totožnosti

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 3829
System number: P24V00000011
Contracting authority registration number: STC/015516/ÚSV/2023
Date of commence: 18.01.2024
Tender submit to: 20.02.2024 09:00

Title, type and description of public contract

  • Title: Supply and service of the laser engraving personalization machine for ID cards // Dodávka a servis laserového gravírovacího stroje pro personalizaci průkazů totožnosti
  • Type of public contract: Supplies

Brief subject description:
Předmětem této VZMR je závazek zhotovitele dodat zadavateli jeden kus laserového gravírovacího personalizačního stroje na identifikační karty vhodného pro polykarbonátový materiál a pro PVC materiál, včetně dopravy, instalace a uvedení zařízení do provozu, zaškolení určených zaměstnanců objednatele a předání certifikátů a dokladů souvisejících s užíváním zařízení, dle požadavků, které jsou uvedeny v příloze č. 1 výzvy k podání nabídek.

Procedure type, estimated value

  • Procedure: VZMR s uveřejněním výzvy
  • Public contract regime: small-scale public contract
  • Estimated value: 1 864 675 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

Subject items

Name CPV code Supplementary codes
Miscellaneous general and special-purpose machinery 42900000-5
Machines and apparatus with individual functions 31640000-4

Procurement documents

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

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title Description File name Size
Annex 1 - Draft Contract Archiv ZIP Annex 1 - Draft Contract.zip 184.33 KB
Annex 2 - Evaluation Model Dokument MS Excel Annex 2 - Evaluation model.xlsx 28.00 KB
Annex 3a - Affidavit on Compliance with the Basic Capacity Dokument MS Word Annex 3a - Affidavit on compliance with qualification.docx 23.84 KB
Annex 3b - Requirement for qualification samples Dokument MS Word Annex 3b - Requirements for qualification samples.docx 211.66 KB
Annex 4 - List of Subcontractors Dokument MS Word Annex 4 - List of Subcontractors.doc 40.50 KB
Annex 5 - Affidavit on Conflict of Interests Dokument MS Word Annex 5 – Affidavit on Conflict of Interests.docx 20.72 KB
Annex 6 - Affidavit on Applied Sanctions Dokument MS Word Annex 6 - Affidavit on Applied Sanctions.docx 29.60 KB
Invitation for Tender Submission_signed Dokument PDF Invitation for Tender Submittion_signed.pdf 1.19 MB

Explanation, completion, changes of procurement documents

Date Message type Sender Subject r.
15.02.2024 17:45 explanation, completion, changes of procurement documents Zuzana Drahokoupil Šenoldová Explanation of Tender Conditions III.    
07.02.2024 16:10 explanation, completion, changes of procurement documents Monika Řeháčková Explanation of Tender Conditons II.    
30.01.2024 16:23 explanation, completion, changes of procurement documents Monika Řeháčková Explanation of Tender Conditons    

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/28288767?backlink=g8w6k
URL of the public contract in E-ZAK https://mfcr.ezak.cz/vz00003829

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
CardHouse s.r.o. 25434471 Czech Republic No
Ing. Karel PIŠTĚK, CSc. 12500984 Czech Republic No
Mühlbauer GmbH & Co. KG DE811156881 Germany No
Otto Kuennecke GmbH HRB111000 Germany No

Selected contractor


Date of contract conclusion: 08.04.2024

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Mühlbauer GmbH & Co. KG DE811156881 Germany 1 997 478,00 2 416 948,38

Value finally paid

State: Contract performance in progress
No records to display.