Source: https://oppex.com/financial/cz/pardubice
Timestamp: 2019-04-18 12:34:01+00:00

Document:
The subject of performance of this contract is to ensure the development of the Financial Information System, University of Pardubice in accordance with applicable legislation, with the requirements of new laws and the needs of the client.
Procured the execution of works - construction of buildings, which will be located development site. Detailed information is given in the tender documentation, which is available on the profile of the contracting entity throughout the period for submission of tenders. This is not a procurement procedure under the Act no. 137/2006 Coll. This is not an open procedure within the meaning of § 27 of the PPA. According to § 2. e) Act. No. 320/2001 Coll., on financial control in public administration will be selected contractor is obliged to cooperate in the performance of financial control.
The subject of this contract is the reconstruction and extension of one of the original building floor area of ​​577 m2, while the demolition of two buildings with a floor area of ​​78 116 m2. It will be an extension of 100% compared to the overall expansion of the original floor plan. For more details see tender documentation. This is not a procurement procedure under the Act no. 137/2006 Coll., On public procurement. According to § 2 e) of the Act no. 320/2001 Coll., On financial control in public administration, as amended, the selected contractor is obliged to cooperate in the performance of financial control.
"Securing project financing Relocation clearance of passengers to the new terminal by Jan Kaspar - II"
The present project is further specified in the relevant information notice published by the contracting authority and include in particular the construction of the airport terminal, Jan Kaspar and related components, construction of a gatehouse, a shelter for waste, security fencing, technical infrastructure, paved handling area and area roads. Services that are the subject of this contract, including in particular the provision of financial resources, ie. The preparation, organization, processing and application of funds (subsidies, grants, public budgets and state funds of the Czech Republic, EU programs and funds, and other similar) incl . all attachments, the processing of the financial and economic analyzes and any underlying studies according to the requirements of the competent grant provider, the feasibility study and sustainability advisory services in accordance with the Implementation document, report FEA and administration of the project concerned, ie. continuous monitoring, communication with the provider of the financial resources, implementation monitoring reports, guidance during project implementation, evaluation of outcomes, final assessment and conclusion of administration, economic evaluation of the project. The minimum required amount of funds raised directly usable in the above construction project amounts to 40.000.000, - CZK, maximum is then determined the amount of the investment cost of the project (ie approx. 300.000.000, - CZK).
The contract is the reconstruction of existing buildings according to project documentation. The construction will be realized in the parameters and conditions laid down in the specification, design documentation, a list of works with a statement of measurements and design contract for work. This is a permanent structure. Place for receipt of tenders is TVAR productive cooperation Pardubice This selection process is carried out in the Act no. 137/2006 Coll., On Public Procurement, as amended. The sponsor shall proceed according to the Rules for supplier selection: MPO 33321/15/61100, effective. 1st 8th 2015. The complete tender documentation is available on the contracting entity profile. According to § 2 e) of the Act no. 320/2001 Coll., On financial control in public administration, as amended, the selected contractor is obliged to cooperate in the performance of financial control. The speed of implementation of the work is the criterion for evaluating performance period of the contract pursuant to Art. II.3 of this ad is the maximum time.
Up work resulting in a completion of disposal dumps tires and other waste at the site at Bor Skutče. The expected volume of waste is 320, 5 tons (315 tons of tires, 5.5 tons of asbestos from roofs). In the event that the area will be found more waste, the contracting authority will require the removal of the waste and, up to the maximum financial limit of 2 500 000, - CZK without VAT.
Do existing supporting structure of the boiler to be installed 13 new coal boiler with an output of 57 MWt (80 t / h). If this proposed technological solutions require coal fired boiler, the boiler K 13 for installation of dry desulphurization plants of the same design with desulphurization existing boiler to 14. For technology pneumatic reactor with a circulating fluidized bed flue final treatment with multiple chambers in fabric filters with pulse or return flushed. Sponsor reserves the right to cancel the tender according to § 84 par. 5 of the Act no. 137/2006 Coll. on Public Procurement, as amended. Applicant is entitled in accordance with the provisions of § 49 para. 1 of the Act to require the Client additional information on the qualification documentation. Sponsor will not limit the number of candidates after qualification. Subsequent restriction candidates during the negotiated procedure with publication will be included in the tender documentation and calls for tender. The deadline in point. IV.3.4) concerns the receipt of requests to participate. Opening of requests to participate camera. The deadline for submission of bids and opening envelopes with bids will be determined in the call for tenders. Invitation to tender will be sent to the applicants who submit their request to participate and meets the qualifications set for this public contract. According to § 2. e) Act. No. 320/2001 Coll., on financial control in public administration, as amended, the selected contractor is obliged to cooperate in the performance of financial control. This is a procurement procedure under the Act no. 137/2006 Coll., On public procurement.
The negotiated procedure without publication is applied in the award of public works contracts because of additional works (extra work) that are not included in the original tender conditions, the need arose due to circumstances which authority is acting with due diligence could not have foreseen, and these additional Construction work is necessary to implement the original works in accordance with § 23 para. 7 point. a) in paragraphs 1-3 of the Act. The offer entitled: Sewer and WWTP Upper Deer, project number: CZ.1.02 / 1.1.00 / 12.15533 - additional works 2 is declared in a negotiated procedure without publication of addressing a contemporary building contractor ie. (Ie. The Association: Association implementation of sewerage and sewage treatment plant Upper Deer - a leading participant: Agrostav Pardubice, joint stock company, Hostovická 231, 53301 Pardubice - Černá za Bory, Identification Number: 46506063; member of the consortium: Foundations, as Dobronická No. 1371, Prague 4, Company 492 41567) on the grounds pursuant to § 23 par. 7 point. a) of the Act. Within Appendix 2 are calculated rework in the amount of CZK 866 506.85 exc. In the original public contract called Sewer and WWTP Upper Deer tendered a financial reserve of EUR 3,053,327, - CZK without VAT. This financial reserve is stated in the Contract for work no. 38/14 / SOD (per client), no. 31198/2014 (No. contractor).
The contract is to supply and install a set of things - hardware components of computer technology for data center and software licenses that are listed in the specifications. This is a tender according to the rules for selection of suppliers OP Enterprise and Innovation, which are effective from 9. 6. 2014 version MPO 26724/14/61100/61000. Sponsor declares that this tender is not a public tender or public promises and does not procurements executed pursuant to Act no. 137/2006 Coll., On Public Procurement, as amended. According to § 2e Act no. 320/2001 Coll., On financial control in public administration, the selected contractor is obliged to cooperate in the performance of financial control. That obligation extends to all subcontractors with which the selected contractor will perform a specific part of the contract, or to provide the contractor selected to perform certain things or rights. Tender documents can be requested in writing or electronically to contact the administrator of the tender and the candidates will be made available after signing a confidentiality agreement. Client requires that applicants to ensure fulfillment of their obligations arising from participation in the tender by the contracting authority certainty. The amount of certainty, the authority is in the absolute amount of EUR 2.000.000, - CZK (in words: two million Czech crowns). Assurance provided by the tenderer form of a sum of money to the account of the contracting authority (hereinafter referred to as "cash deposit") or in the form of a bank guarantee or insurance guarantee. To be security is provided by financial security, puts the candidate cash security account number: 100 246 4321/2700. Variable symbol payments will be infrared seeker.
Part 5: Administration project. Specified in detail in the tender documents, the draft contract in conjunction with Annexes Detailed specifications for Part 1, Part 2, Part 3 and Section 4.
The negotiated procedure without publication is applied in the award of public works contracts because of additional works (extra work) that are not included in the original tender conditions, the need arose due to circumstances which authority acting with due diligence could not have foreseen, and these additional Construction work is necessary to implement the original works in accordance with § 23 para. 7 point. a) in paragraphs 1-3 of the Act. The offer entitled: Sewer and WWTP Upper Deer, project number: CZ.1.02 / 1 Jan. 00 / 12.15533 - additional construction work is published in a negotiated procedure without publication of addressing a contemporary building contractor (ie. The Association: The Association for the implementation of sewerage and WTP Upper Deer - a leading participant: Agrostav Pardubice, joint stock company, Hostovická 231, 53301 Pardubice - Černá za Bory, ID: 46506063, member of the consortium: Foundations, as Dobronická No. 1371, Prague 4, ID: 492 41 567 ) on the grounds pursuant to § 23 par. 7 point. a) of the Act. Additional works (extra work) = 430 CZK 903.91 without VAT. As part of amendment no. 1 are evaluated and canceled work in the amount of CZK 16 130.42 without VAT. In the original public contract called Sewer and WWTP Upper Deer is tendered a financial reserve of EUR 3,053,327, - CZK without VAT. This financial reserve is stated in the Contract for work no. 38/14 / SOD (per client), no. 31198/2014 (No. contractor).
Security of supply (including transportation) bulk road salt into their own warehouses cestmistrovství SÚS Pk. Supply of stone road salt for SÚS Pk: Part 1 - Pardubice District Supply stone road salt for SÚS Pk: Part 2 - District Usti nad Orlici Supply stone road salt for SÚS Pk: Part 3 - District Svitavy Contracting Authority requires securing the purchase of chemical spreading material (NaCl ) for winter road maintenance I., II. and III. Classes in the Pardubice region. VZ subject to the delivery of goods, including transportation to the warehouses of individual establishments organization. Sponsor requires division supplies as frontloading in summer and then as a supplement supplies throughout the winter by weather conditions. Term contract performance authority expects from January 1, 2016 and continue for an indefinite period under the terms of the contract. The sponsor does not require a higher financial value reference contracts than the estimated value of the subject VZ. The sponsor does not require the submission of a description of the technical equipment. The Client requires proof of a prescribed grading structure, chemical composition and content of chlorides in road salt for compliance with the technical regulations and quality control. Has laid down the evaluation of bids according to the economic and qualitative advantages of using multiple criteria separately for each criterion separately, with the importance of the individual criteria will be expressed by their weight in descending order.
It is a mixed object VZ with the prevailing character of supply, complemented by the provision of services. (2) The sponsor contract divided into 3 parts: (a) Part 1 - K1: Backbone network elements and highly available NextGeneration Firewall, (b) Part 2 - K2: Digitizing Line for the needs of the Trade Office and (c) Part 3 - K3: A system for communicating with citizens while (d) the extent of the performance of individual parts procurement is specified in Annex 3 (Specifications) and Annex 4 (Terms and Conditions), (e) the manner of performance of both parts is identical and (f) the supplier is entitled to offer any part, respectively. any part of a public contract. (G) Unless further stated otherwise, all listed together for all of the above parts procurement. (3) Detailed specification of the performance of this contract is given in Annex 3 (Specifications) and Annex 4 (Terms and Conditions). It is a mixed object VZ with the prevailing character of supply, complemented by the provision of services. The scope of the performance of this public contract is specified in Annex 3 (Specifications) and Annex 4 (Terms and Conditions). It is a mixed object VZ with the prevailing character of supply, complemented by the provision of services. The scope of the performance of this public contract is specified in Annex 3 (Specifications) and Annex 4 (Terms and Conditions). It is a mixed object VZ with the prevailing character of supply, complemented by the provision of services. The scope of the performance of this public contract is specified in Annex 3 (Specifications) and Annex 4 (Terms and Conditions). Award criteria are given in the form of VZ notice. 320/2001 Coll., On financial control in public administration and amending certain laws, as amended. (2) The Contracting Authority reserves the right not to conclude the contract in the event that will secure the necessary financial resources, both to the contract as a whole and possibly even on the part of the contract. (3) The Contracting Authority reserves the right to modify, clarify or supplement the tender documentation. (4) Tenders, copies of tenders or individual components evaluated job applications or exclusions will not be returned. (5) Submission of a tender agree with the terms of this contract and agreeing to the publication of the contract in accordance with applicable law. List of subcontractors will take the form of an affidavit signed by a person authorized to act on behalf of the supplier. This affidavit is signed by a person authorized to act on behalf of the supplier. (8) If a subcontractor is a joint stock company will be annexed list, a list of owners of shares whose nominal value exceeds 10% of capital, completed within 90 days prior to the date of submission of the list of subcontractors. (9) The scope of the performance of individual parts procurement is specified in Annex 3 (Specifications) and Annex 4 (Terms and Conditions) (10) A method of filling the two parts is identical. (11) The contractor is entitled to bid on any part, respectively. any part of a public contract. (12) Unless further stated otherwise, all listed together for all of the above parts procurement. End of the performance of the public contract is required (a) to 147 days after the signing of the contract for the implementation phase and (b) within 60 months of completion of the implementation phase to ensure the aid operation. Detailed timetable for implementation is given in Annex 3 (Specifications). It would be best evaluated bid with the lowest tender price including VAT. End of the performance of the public contract is required (a) to 147 days after the signing of the contract for the implementation phase and (b) within 60 months of completion of the implementation phase to ensure the aid operation. It would be best evaluated bid with the lowest tender price including VAT. End of the performance of the public contract is required (a) to 147 days after the signing of the contract for the implementation phase and (b) within 60 months of completion of the implementation phase to ensure the aid operation. Detailed timetable for implementation is given in Annex 3 (Specifications). (1) The primary evaluation criterion is the economic advantage of the offer. (2) Partial evaluation criteria and their weights are: (a) the bid price - 70% (b) Technical level - 30% (3) The sponsor provided the following method of assessing these evaluation criteria (in order of the previous paragraph): (a ) It would be best evaluated bid with the lowest tender price including VAT.
The subject of the public contract is to ensure the realization of consulting activities for applicants and job applicants and participants of vocational rehabilitation in the years 2016-2019. Consultancy services will be implemented under the framework agreements concluded with only one candidate for each part of the public contract.
Use the PC in your job search is to acquaint participants with the information portal of the MLSA and other databases of job vacancies and practical application / adoption / basic techniques, job search assistance for self-service information systems.
Advisory activities will be focused on information on labor law issues, with basics of financial literacy, which is the prevention and assisting those who already have problems with over-indebtedness. Participants will gain awareness in the field of management of their property and money.
Advisory activities will be focused on motivation and activation of participants to the labor market through the acquisition of knowledge for better orientation in the labor market, skills training, and job search techniques and self-discovery.
Advisory activities will be focused on a comprehensive assessment of the ability and potential participant with respect to future employment. Emphasis will be placed on individual consulting and advisory assistance to the participant.
Advisory activities will be focused on individual counseling for people who need special assistance. Emphasis will be placed on an individual approach.
The subject of this procurement is to test using diagnostic tools, the outputs of which are areas in which the participant should orient their professional career path.

References: § 27
 § 2
 § 2
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 § 84
 § 49
 § 2
 § 23
 § 23
 § 2
 § 23
 § 23