Public contracts - E-ZAK MUNI

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)

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.
09.11.2016 09:17	other	Lenka Jílková	Oznámení o uzavření smlouvy

The method of evaluation of tenders

tender economic advantage
tender variants are not accepted

Evaluation criteria

Order	Name	Unit	Orientation	Weighting	Min/Max	Action
1.	Nejnižší nabídková cena v Kč bez DPH	Kč		100 %	not set
			Total	100 %

No records to display.

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

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

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

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 009-2016

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

The method of evaluation of tenders

Evaluation criteria

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid