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Public contract: Drogistické zboží 005-2016

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 4176
System number: P16V00000117
File number: MU-ZAK/41857/2016/360733/RMU
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 638246
Dynamic purchasing system:
Dynamický nákupní systém pro drogistické zboží 2016-2017
Date of start: 11.05.2016
Request to participate in DPS submit until: 30.05.2016 09:00
Tender submit to: 17.06.2016 09:00

Title, type and description of public contract

  • Title: Drogistické zboží 005-2016
  • 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 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

Procurement documents

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

Public documents

Forms

URL addresses

URL title URL address Action
Zjednodušené oznámení o zakázce VVZ https://www.vestnikverejnychzakazek.cz/cs/Form/Display/658900
Contracts catalog https://smlouvy.gov.cz/smlouva/1313
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004176

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 147 932,35 178 998,14
Clarima, s.r.o. 45476012 Czech Republic 146 634,00 177 427,14

Selected contractor


Date of contract conclusion: 01.07.2016

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 146 634,00 177 427,14

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2016 146 634,03 177 427,18