Public contracts - E-ZAK MUNI

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 4589
System number: P17V00000208
File number: MU-ZAK/65874/2017/533248/RMU
Date of commence: 19.06.2017
Tender submit to: 27.06.2017 09:00

Title, type and description of public contract

Title: Dodávka plynových konvektomatů pro VŠ menzu Moravské nám., Brno
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je kompletní dodávka 2 ks plynových konvektomatů pro VŠ menzu Moravské náměstí, Brno. Požadované konvektomaty jsou blíže specifikovány v příloze č. 1 - Technická specifikace návrhu kupní smlouvy.

Procedure type, estimated value

Procedure: VZMR s otevřenou výzvou
Public contract regime: small-scale public contract
Estimated value: 500 000 Kč without VAT

Contracting authority

Official name: Masarykova univerzita
CRN: 00216224
Postal address:
Žerotínovo nám. 9
601 77 Brno
Name of the department: Správa kolejí a menz
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)

Contact

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

Title	File name	Size
Zadávací dokumentace	SKM_dodavka_gastrozarizeni_201 7_2_ZD_sign.pdf	233.37 KB
Návrh kupní smlouvy	SKM_dodavka_gastrozarizeni_201 7_KS.docx	76.87 KB
Formulář nabídky	SKM_dodavka_gastrozarizeni_201 7_2_formular_nabidky.docx	90.44 KB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
19.06.2017 18:26	invitation	Heczková Petra	Invitation

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

No records to display.

URL title	URL address	Action
Smlouva v Registru smluv	https://smlouvy.gov.cz/smlouva/2563366
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00004589

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
GOZ GASTRO s.r.o.	28302672	Czech Republic	No
MARCCRAB GASTRO CB s.r.o.	01984390	Czech Republic	No
Miroslav Bílek	68135122	Czech Republic	No
Pavel Eliáš	69739285	Czech Republic	No
POTRAVINOMONT s.r.o.	25838580	Czech Republic	No

Selected contractor

Date of contract conclusion: 13.07.2017

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
GOZ GASTRO s.r.o.	28302672	Czech Republic	319 804,00	386 962,84

Value finally paid

State: Contract performance terminated 01.09.2017
No records to display.

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: Dodávka plynových konvektomatů pro VŠ menzu Moravské nám., Brno

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid