Public contract: Drogistické zboží 008-2017

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 4272
System number: P16V00000211
File number: MU-ZAK/71176/2016/390795/RMU
Under the Act: no. 137/2006 Coll.
Registration number in VVZ: 644180
Dynamic purchasing system:
Dynamický nákupní systém pro drogistické zboží 2016-2017
Date of start: 12.08.2016
Request to participate in DPS submit until: 29.08.2016 09:00
Tender submit to: 16.09.2016 09:00

Title, type and description of public contract

  • Title: Drogistické zboží 008-2017
  • 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.
05.10.2016 13:43 other Lenka Jílková Oznámení o uzavření smlouvy    

Evaluation of the tenders

Public documents

 

Overview of public documents

Forms

URL addresses

URL title URL address Action
Zjednodušené oznámení o zakázce VVZ https://www.vestnikverejnychzakazek.cz/cs/Form/Display/673273
Contracts catalog https://smlouvy.gov.cz/smlouva/346809
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004272

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 132 290,30 160 071,26
Clarima, s.r.o. 45476012 Czech Republic 129 829,10 157 093,21

Selected contractor


Date of contract conclusion: 03.10.2016

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 129 829,10 157 093,21

Value finally paid

State: Contract performance terminated 17.11.2016
Contract performance year Price in CZK without VAT Price in CZK with VAT
2016 129 829,13 157 093,25