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Public contract: Drogistické zboží 009-2016

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 4318
System number: P16V00000262
File number: MU-ZAK/104096/2016/424463/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro drogistické zboží 2016-2017
Date of commence: 10.10.2016
Tender submit to: 21.10.2016 09:00

Title, type and description of public contract

  • Title: Drogistické zboží 009-2016
  • 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: 236 000 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)

Subject items

No records to display.

Procurement documents

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

Evaluation of the tenders

Public documents

 
No records to display.

Forms

Form title Type State Published in E-ZAK Published in VVZ
Interní formulář o zadání zakázky E03 published 10.11.2017 ---

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/551701
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004318

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		 Excluded
ALFACHEM s.r.o. 26966069 Czech Republic 210 805,15 255 074,23 No
Clarima, s.r.o. 45476012 Czech Republic 211 064,13 255 387,60 No
OFFICEO s.r.o. 64942503 Czech Republic 237 383,71 287 234,29 No

Selected contractor


Date of contract conclusion: 04.11.2016

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ALFACHEM s.r.o. 26966069 Czech Republic 210 725,95 254 978,40

Value finally paid

State: Contract performance terminated 18.12.2016
Contract performance year Price in CZK without VAT Price in CZK with VAT
2016 210 725,95 254 978,40