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Public contract: Dodávky zemního plynu pro ČNB
Information on public contract
DBID: 244
System number: P15V00000009
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 509640
Date of start: 28.04.2015
Tender submit to: 28.05.2015 10:00
System number: P15V00000009
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 509640
Date of start: 28.04.2015
Tender submit to: 28.05.2015 10:00
Title, type and description of public contract
- Title: Dodávky zemního plynu pro ČNB
- Type of public contract: Supplies
Brief subject description:
Předmětem veřejné zakázky jsou dodávky zemního plynu (v režimu smlouvy o sdružených službách dodávky zemního plynu) v kvalitě odpovídající garantovaným standardům kvality dodávek plynu a souvisejících služeb dle zvláštních právních předpisů v předpokládaném množství cca 4,335 GWh/rok.
Procedure type, estimated value
- Procedure type: open procedure
- Public contract regime: below-the-threshold
- Estimated value: n/a
Contracting authority
- Official name: Česká národní banka
- CRN: 48136450
- Postal address:
Na Příkopě 28
115 03 Praha 1 - Contracting authority profile identification in VVZ: 342165
Contact address
Tenders or requests to participate submit to:
Na Příkopě 28
115 03 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
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Other messages for the contract
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 19.05.2015 14:50 | other | Pavel Vrátný | Dodatečné informace série č. 2. | ||
| 14.05.2015 14:58 | other | Pavel Vrátný | ZMĚNA Č. 1 ZADÁVACÍ DOKUMENTACE | ||
| 14.05.2015 10:16 | other | Pavel Vrátný | Dodatečné informace série č. 1 | ||
Evaluation of the tenders
Basic evaluation criterion
- lowest tender price (CZK without VAT)
Price items
| Order | Price category | Name | Unit | Quantity demanded | Quantity pricing | Action |
|---|---|---|---|---|---|---|
| 1. | Total tender price | Zemní plyn | MWh | 4335 | 1 |
|
Public documents
Overview of public documents
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| KOPIE: Oznámení o zakázce | 02 | published | 15.05.2015 | 15.05.2015 |
| Oznámení o zakázce | 02 | invalidated | 28.04.2015 | 28.04.2015 |
| Oznámení o zadání zakázky | 03 | published | 23.07.2015 | 23.07.2015 |
| Opravný interní formulář k veřejné zakázce | E01 | published | 14.05.2015 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the electronic auction | https://aukce.zakazky-online.cz | |
| URL of the public contract in E-ZAK | https://ezak.cnb.cz/vz00000244 |
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 |
|---|---|---|---|---|
| CENTROPOL ENERGY, a.s. | 25458302 | Czech Republic | n/a | n/a |
| CONTE spol. s r.o. | 00565342 | Czech Republic | n/a | n/a |
| E.ON Energie, a.s. | 26078201 | Czech Republic | n/a | n/a |
| EURO GAS HOLDING a.s. | 01850181 | Czech Republic | n/a | n/a |
| LAMA lighting technologies s.r.o. | 28622740 | Czech Republic | n/a | n/a |
| Lumius, spol. s r.o. | 25911945 | Czech Republic | n/a | n/a |
| Pražská plynárenská, a.s. | 60193492 | Czech Republic | n/a | n/a |
Selected contractor
Date of contract conclusion: 15.07.2015
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| LAMA lighting technologies s.r.o. | 28622740 | Czech Republic | 2 592 286,65 | 3 136 666,85 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2015 | 1 668 356,00 | 2 018 711,00 |
| 2016 | 1 483 877,00 | 1 795 492,00 |
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