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Public contract: VŠB-TUO Rekonstrukce budovy kolejí A
Information on public contract
DBID: 513
System number: P20V00000030
Contracting authority registration number: 18/9560/2020
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2020-004076
Date of commence: 03.02.2020
Tender submit to: 24.04.2020 10:00
System number: P20V00000030
Contracting authority registration number: 18/9560/2020
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2020-004076
Date of commence: 03.02.2020
Tender submit to: 24.04.2020 10:00
Title, type and description of public contract
- Title: VŠB-TUO Rekonstrukce budovy kolejí A
- Type of public contract: Works
Brief subject description:
Předmětem veřejné zakázky je generální dodávka stavby, obsahující stavební práce spočívající v rekonstrukci vnitřních prostor budovy koleje A spolu s přilehlými prostory recepce kolejí. Rozsah stavebních prací je obsažen v dokumentaci pro provedení stavby, podrobně zpracované v rozsahu dle přílohy č. 13 Vyhlášky č. 499/2006 Sb. a ve výkazu výměr.
Procedure type, estimated value
- Procedure type: open procedure
- Public contract regime: above-the-threshold
- Estimated value: 180 421 455 Kč without VAT
Contracting authority
- Official name: Vysoká škola báňská - Technická univerzita Ostrava
- CRN: 61989100
- Postal address:
17. listopadu 2172/15
70800 Ostrava - Name of the department: Veřejné zakázky
- Contracting authority profile identification in VVZ: Z2018-044551
Contact address
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.vsb.cz)
Contact
Subject items
| Name | CPV code | Supplementary codes |
|---|---|---|
| Construction work | 45000000-7 | |
| Stavební úpravy budov sloužících k ubytování | 45212410-3 | |
| Construction work for halls of residence | 45214700-7 |
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
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 31.03.2020 15:06 | explanation, completion, changes of procurement documents | Mária Zuská | Explanation / Completion / Changes of procurement documents | ||
| 20.03.2020 12:59 | explanation, completion, changes of procurement documents | Mária Zuská | Explanation / Completion / Changes of procurement documents | ||
| 17.03.2020 11:59 | explanation, completion, changes of procurement documents | Mária Zuská | Explanation / Completion / Changes of procurement documents | ||
| 12.03.2020 07:07 | explanation, completion, changes of procurement documents | Mária Zuská | Explanation / Completion / Changes of procurement documents | ||
| 11.03.2020 11:57 | explanation, completion, changes of procurement documents | Mária Zuská | Explanation / Completion / Changes of procurement documents | ||
| 09.03.2020 13:29 | explanation, completion, changes of procurement documents | Mária Zuská | Explanation / Completion / Changes of procurement documents | ||
| 04.03.2020 12:32 | explanation, completion, changes of procurement documents | Mária Zuská | Explanation / Completion / Changes of procurement documents | ||
| 27.02.2020 09:30 | explanation, completion, changes of procurement documents | Mária Zuská | Explanation / Completion / Changes of procurement documents | ||
| 27.02.2020 08:53 | explanation, completion, changes of procurement documents | Mária Zuská | Explanation / Completion / Changes of procurement documents | ||
| 27.02.2020 08:20 | explanation, completion, changes of procurement documents | Mária Zuská | Explanation / Completion / Changes of procurement documents | ||
| 26.02.2020 20:01 | explanation, completion, changes of procurement documents | Mária Zuská | Explanation / Completion / Changes of procurement documents | ||
| 24.02.2020 11:18 | explanation, completion, changes of procurement documents | Mária Zuská | Explanation / Completion / Changes of procurement documents | ||
| 21.02.2020 11:35 | explanation, completion, changes of procurement documents | Mária Zuská | Explanation / Completion / Changes of procurement documents | ||
| 21.02.2020 11:34 | explanation, completion, changes of procurement documents | Mária Zuská | Explanation / Completion / Changes of procurement documents | ||
| 21.02.2020 11:33 | explanation, completion, changes of procurement documents | Mária Zuská | Explanation / Completion / Changes of procurement documents | ||
| 17.02.2020 12:43 | explanation, completion, changes of procurement documents | Mária Zuská | Explanation / Completion / Changes of procurement documents | ||
| 13.02.2020 10:21 | explanation, completion, changes of procurement documents | Mária Zuská | Explanation / Completion / Changes of procurement documents | ||
| 11.02.2020 14:04 | explanation, completion, changes of procurement documents | Mária Zuská | Explanation / Completion / Changes of procurement documents | ||
Public documents
Overview of public documents
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 11.02.2020 | --- |
| Opravný interní formulář k veřejné zakázce | E01 | published | 04.03.2020 | --- |
| Opravný interní formulář k veřejné zakázce | E01 | published | 11.03.2020 | --- |
| Opravný interní formulář k veřejné zakázce | E01 | published | 17.03.2020 | --- |
| Opravný interní formulář k veřejné zakázce | E01 | published | 20.03.2020 | --- |
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.vsb.cz/vz00000513 |
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 |
Excluded |
|---|---|---|---|---|---|
| GEMO a.s. | 13642464 | Czech Republic | n/a | n/a | Yes [info] |
| HOCHTIEF CZ a. s. | 46678468 | Czech Republic | n/a | n/a | No |
| Metrostav a.s. | 00014915 | Czech Republic | n/a | n/a | No |
| OHLA ŽS, a.s. | 46342796 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 04.08.2020
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| HOCHTIEF CZ a. s. | 46678468 | Czech Republic | 179 300 200,00 | 216 953 242,00 |
Value finally paid
State: Contract performance in progressNo records to display.
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