Public contract: Drogistické zboží 011-2015

Information on public contract

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)

Subject items

No records to display.

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Explanation, completion, changes of procurement documents

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

Other messages for the contract

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

Evaluation of the tenders

Public documents

 

Overview of public documents

Forms

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 addresses

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

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
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