Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 4165
System number: P16V00000106
File number: MU-ZAK/40335/2016/359167/RMU
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 635366
Dynamic purchasing system:
Dynamický nákupní systém pro drogistické zboží 2016-2017
Date of start: 10.05.2016
Request to participate in DPS submit until: 25.04.2016 10:00
Tender submit to: 18.05.2016 09:00

Title, type and description of public contract

Title: Drogistické zboží 004-2016
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 invitation
Public contract regime: below-the-threshold
Estimated value: 275 000 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

No records to display

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

Date	Message type	Sender	Subject	r.
03.06.2016 14:23	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_004-2016_Zprava_o_zadani.p df	213.92 KB
Contract, its changes and amendments
Kupní smlouva	DRZ_004_2016_KS_Clarima_030616 .pdf	387.94 KB
Příloha smlouvy	DRZ_004-2016_priloha_smlouvy.x ls	270.50 KB

No records to display.

URL title	URL address	Action
Souhrn oznámení o zadání VVZ	https://www.vestnikverejnychzakazek.cz/cs/Form/Display/667838
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00004165

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	235 080,10	284 446,92
Clarima, s.r.o.	45476012	Czech Republic	214 219,83	259 205,99

Selected contractor

Date of contract conclusion: 03.06.2016

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	214 219,83	259 205,99

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2016	214 219,92	259 206,10

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 004-2016

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