Public contracts - E-ZAK MUNI

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 4022
System number: P15V00000639
File number: MU-ZAK/114152/2015/305020/RMU
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 526074
Dynamic purchasing system:
Dynamický nákupní systém pro drogistické zboží 2015-2016
Date of start: 10.11.2015
Request to participate in DPS submit until: 27.11.2015 09:00
Tender submit to: 16.12.2015 09:00

Title, type and description of public contract

Title: Drogistické zboží 011-2015
Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka drogistického zboží pro Masarykovu univerzitu specifiková v zadávací dokumentaci a za obchodních podmínek uvedených v zadávací dokumentaci.

Procedure type, estimated value

Procedure: contract in DPS commenced by notice
Public contract regime: below-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 ZD na DNS pro drogistické zboží		DRZ_011_2015_odkaz_ZD.pdf	185.74 KB

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

Date	Message type	Sender	Subject	r.
12.01.2016 13:39	other	Jana Jírová	Oznámení o uzavření smlouvy

Basic evaluation criterion

lowest tender price (CZK without VAT)

Overview of public documents

Title	File name	Size
Zpráva o zadání veřejné zakázky	DRZ_011-2015_Zprava_o_zadani.p df	247.48 KB
Contract, its changes and amendments
Kupní smlouva	DRZ_011_2015_KS_Clarima_120116 .pdf	383.78 KB
Příloha smlouvy	DRZ_011-2015_priloha_smlouvy.x ls	140.50 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Zjednodušené oznámení o zakázce v rámci dynamického nákupního systému	09	published	10.11.2015	10.11.2015

URL title	URL address	Action
Zjednodušené oznámení o zakázce VVZ	https://www.vestnikverejnychzakazek.cz/cs/Form/Display/629131
Souhrn oznámení o zadání VVZ	https://www.vestnikverejnychzakazek.cz/cs/Form/Display/654214
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00004022

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT
ALFACHEM s.r.o.	26966069	Czech Republic	113 450,40	137 274,98
Clarima, s.r.o.	45476012	Czech Republic	123 952,20	149 982,16

Selected contractor

Date of contract conclusion: 12.01.2016

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Clarima, s.r.o.	45476012	Czech Republic	123 952,20	149 982,16

Value finally paid

State: Contract performance terminated 22.02.2016

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2016	123 952,20	149 982,20

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: Drogistické zboží 011-2015

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

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid