Public contracts - E-ZAK Naviga Assistance, s.r.o.

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 72
System number: P21V00000017
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2021-015917
Date of commence: 03.05.2021
Tender submit to: 04.06.2021 10:00

Title, type and description of public contract

Title: Dodávka pohonů pro GANTRY sestavu XYZ
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka lineárních přímých pohonů pro sestavu polohovacích os XYZ uspořádaných do GANTRY systému. Podrobnosti viz zadávací dokumentace.

Procedure type, estimated value

Procedure type: open procedure
Public contract regime: above-the-threshold
Estimated value: 1 400 000 Kč without VAT

Place of performance

Tábor

Contracting authority

Official name: MGM, spol. s r.o.
CRN: 13516949
Postal address:
Čekanice 342
39002 Tábor
Contracting authority profile identification in VVZ: F2021-002713

Contact address

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

No records to display.

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
Zadávací dokumentace	Zadávací podmínky.pdf	4.66 MB
Příloha č. 1	Příloha č. 1 - Návrh kupní smlouvy.docx	1.74 MB
Příloha č. 2	Příloha č. 2 - Technická specifikace.docx	1.40 MB
Příloha č. 3	Příloha č. 3, Vzor čestného prohlášení.docx	1.18 MB

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

Date	Message type	Sender	Subject	r.
17.06.2021 02:11	other	David Frolík	Oznámení o výběru dodavatele

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.	Celková nabídková cena	Kč		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Zpráva o hodnocení		Zpráva o hodnocení a posouzení_final_R1.pdf	1.66 MB
Oznámení o přidělení zakázky		Výběr dodavatele_R1.pdf	250.26 KB

No records to display.

URL title	URL address	Action
Contracting authority profile	https://www.profilzadavatele.cz/profil-zadavatele/MGM--spol--s-r-o-_7490/
URL of the public contract in E-ZAK	https://zakazky.navigaassistance.cz/vz00000072

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
HIWIN s.r.o.	26270722	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 14.09.2021

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
HIWIN s.r.o.	26270722	Czech Republic	1 655 000,00	2 002 550,00

Value finally paid

State: Contract performance in progress
No records to display.

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Public contract: Dodávka pohonů pro GANTRY sestavu XYZ

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid