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Public contract: Nábytek pro VŠ koleje Vinařská

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 2881
System number: P14V00000371
File number: MU-ZAK/38447/2014/102723/RMU (closed)
Under the Act: no. 137/2006 Coll.
Date of start: 20.05.2014
Tender submit to: 10.06.2014 10:00

Title, type and description of public contract

  • Title: Nábytek pro VŠ koleje Vinařská
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je kompletní dodávka a montáž nábytku pro 67 dvoulůžkových pokojů VŠ kolejí v Brně, Vinařská 5, ve správě Správy kolejí a menz Masarykovy univerzity.

Procedure type, estimated value

  • Procedure type: simplified below-the-threshold procedure
  • Public contract regime: below-the-threshold
  • Estimated value: 5 000 000 Kč without VAT

Contracting authority

  • Official name: Masarykova univerzita
  • CRN: 00216224
  • Postal address:
    Žerotínovo nám. 9
    601 77 Brno
  • Name of the department: Správa kolejí a menz
  • 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

Procurement documents

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00002881

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
ALEX kovový a školní nábytek, s.r.o. 26943344 Czech Republic n/a n/a
ARBYD CZ s.r.o. 26339269 Czech Republic n/a n/a
Artspect, a.s. 28123395 Czech Republic n/a n/a
ČEGAN s.r.o. 26274744 Czech Republic n/a n/a
INTERIER TECH s.r.o. 29058155 Czech Republic n/a n/a
KSK NÁBYTEK s.r.o. 26851873 Czech Republic n/a n/a
L.A.Bernkop 1883, a.s. 26309165 Czech Republic n/a n/a
LAMA lighting technologies s.r.o. 28622740 Czech Republic n/a n/a
OLMAN SERVICE s.r.o. 26293102 Czech Republic n/a n/a
Potrusil s.r.o. 25310119 Czech Republic n/a n/a
QUERCUS NÁBYTEK,s.r.o. 47917601 Czech Republic n/a n/a

Selected contractor


Date of contract conclusion: 30.06.2014

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
OLMAN SERVICE s.r.o. 26293102 Czech Republic 2 999 858,00 3 629 828,18

Value finally paid

State: Contract performance in progress
No records to display.