Public contracts - E-ZAK MUNI

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2506
System number: P14V00000009
File number: MU-ZAK/1730/2014/63709/RMU
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 478451
Dynamic purchasing system:
Dynamický nákupní systém pro vybrané standardní kancelářské ICT vybavení
Date of start: 11.01.2014
Request to participate in DPS submit until: 31.01.2014 09:00
Tender submit to: 18.02.2014 09:00

Title, type and description of public contract

Title: Kancelářské ICT vybavení - 001 - 2014
Type of public contract: Supplies

Brief subject description:
standardní kancelářské ICT zařízení dle specifikace uvedené v zadávací dokumentaci DNS

Procedure type, estimated value

Procedure: contract in DPS commenced by notice
Public contract regime: above-the-threshold
Estimated value: n/a

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	Description	File name	Size
Odkaz na zadávací dokumentaci		ICT001-2014_odkaz na ZD DNS_e-zak.pdf	138.86 KB

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

Date	Message type	Sender	Subject	r.
20.10.2014 10:34	other	Jana Jírová	Rozhodnutí o námitkách

Basic evaluation criterion

lowest tender price (CZK without VAT)

Overview of public documents

Title	File name	Size
duplicitně zveřejněná výzva i do veřejných dokumentů	vyzva_final.zip	571.25 KB
protokol o otevírání obálek	ICT001-2014_protokol_o_otevira ni.pdf	215.97 KB
Smlouva	ICT_001_2014_KS_COMIMPEX_31031 4.pdf	1.37 MB
Příloha č. 1 smlouvy	priloha_c1_COMIMPEX.xls	191.00 KB
Oznámení a rozhodnutí o námitkách	DNS_ICT_001-2014_rozhodnuti_na mitky.pdf	1,004.92 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Interní formulář o zadání zakázky	E03	published	01.04.2014	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00002506

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
COMIMPEX spol. s r.o.	46972439	Czech Republic	n/a	n/a

Selected contractor

Date of contract conclusion: 31.03.2014

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
COMIMPEX spol. s r.o.	46972439	Czech Republic	1 079 925,00	1 306 709,25

Value finally paid

State: Contract performance terminated 13.05.2014

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2014	1 079 925,00	n/a

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: Kancelářské ICT vybavení - 001 - 2014

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

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

Basic evaluation criterion

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid