Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 1688
System number: P13V00000335
Date of start: 25.04.2013
Tender submit to: 06.05.2013 10:00

Title, type and description of public contract

Title: Dodávka serverů pro FSS
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka 2 kusů serverů pro potřeby zadavatele, a to za podmínek dále stanovených zadávací dokumentací.

Č.j.: MU/25324/2013/FSS

Procedure type, estimated value

Procedure: VZMR s otevřenou výzvou
Public contract regime: small-scale public contract
Estimated value: 400 000 Kč without VAT

Contracting authority

Official name: Masarykova univerzita
CRN: 00216224
Postal address:
Žerotínovo nám. 9
601 77 Brno
Name of the department: Odbor veřejných zakázek
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)

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	01_FSS_Servery_Male_VR_ZD_FINAL_p.pdf	182,60 KiB
Zadávací dokumentace - příloha	02_FSS_Servery_Male_VR_ZD_Priloha_FINAL.pdf	155,14 KiB
Zadávací dokumentace - příloha	02_FSS_Servery_Male_VR_ZD_Priloha_FINAL_Uzam.docx	63,53 KiB
Zadávací dokumentace - příloha	03_FSS_Servery_Male_VR_ZD_Priloha_Specifikace_zbozi_Cenova_kalkulace_FINAL.xlsx	11,60 KiB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
24.04.2013 08:42	invitation	Roman Novotný	Invitation

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

Date	Message type	Sender	Subject	r.
28.05.2013 22:11	other	Roman Novotný	Rozhodnutí o výběru nejvhodnější nabídky

Basic evaluation criterion

lowest tender price (CZK without VAT)

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00001688

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation
AutoCont CZ a.s.	47676795	Czech Republic
COMIMPEX spol. s r.o.	46972439	Czech Republic
UNIS COMPUTERS, a. s.	63476223	Czech Republic

Selected contractor

Date of contract conclusion: 15.07.2013

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
AutoCont CZ a.s.	47676795	Czech Republic	296 800,00	0,00

Value finally paid

State: Contract performance in progress
No records to display.

Masarykova univerzita

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Dodávka serverů pro FSS

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - files download

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

Basic evaluation criterion

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid