Public contract: Dodávka sportovního vybavení a potřeb - 3.část

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 1355
System number: P13V00000004
Under the Act: no. 137/2006 Coll.
This is the lot of a public contract: Dodávka sportovního vybavení a potřeb
Date of start: 08.01.2013
Tender submit to: 24.01.2013 12:00

Title, type and description of public contract

  • Title: Dodávka sportovního vybavení a potřeb - 3.část
  • Type of public contract: Supplies

Brief subject description:
Předmětem této části veřejné zakázky je v souladu s § 8 zákona dodávka sportovního vybavení (sporttestery) pro projekt OPVK Fakulty sportovních studií, jejichž přesná specifikace je uvedena v technických a obchodních podmínkách, které tvoří přílohu A zadávací dokumentace.

Procedure type, estimated value

  • Procedure type: simplified below-the-threshold procedure
  • Public contract regime: below-the-threshold
  • Estimated value: 378 074 Kč without VAT

Contracting authority

  • Official name: Masarykova univerzita
  • CRN: 00216224
  • Postal address:
    Žerotínovo nám. 9
    601 77 Brno
  • Name of the department: Fakulta sportovních studií
  • Contracting authority profile identification in VVZ: 60052494

Contact address

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

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Basic evaluation criterion

  • lowest tender price (CZK with VAT)

Public documents

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the lot in E-ZAK https://zakazky.muni.cz/vz00001355

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
PhDr. Josef Hamouz-SCHOOL SPORT 18419186 Czech Republic n/a 463 440,00
Sun Sport, s.r.o. 26219689 Czech Republic n/a 423 900,00
Svorada s.r.o. 29279160 Czech Republic n/a 490 140,00
TRISPORT HAVEL s.r.o. 25217666 Czech Republic n/a 457 205,00
VV TOP s.r.o. 49977202 Czech Republic n/a 412 300,00
XCR s.r.o. 26305674 Czech Republic n/a 455 650,00

Selected contractor


Date of contract conclusion: 21.03.2013

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
VV TOP s.r.o. 49977202 Czech Republic 340 743,00 412 300,00

List of subcontractors of winning contractor

Name CRN Country of headquarters/place of business/habitation
H.S.H Sport, s.r.o 61853062 Czech Republic
Picodas s.r.o. 45317542 Czech Republic


Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2013 n/a 412 300,00