Public contracts - E-ZAK MUNI

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 4596
System number: P17V00000215
File number: MU-ZAK/68576/2017/536013/RMU
Date of commence: 26.06.2017
Tender submit to: 11.07.2017 09:00

Title, type and description of public contract

Title: Dodávka přikrývek a polštářů pro ubytovací provozy SKM MU 2017
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je kompletní dodávka přikrývek a polštářů pro ubytovací provozy Správy kolejí a menz Masarykovy univerzity.

Procedure type, estimated value

Procedure: VZMR s otevřenou výzvou
Public contract regime: small-scale public contract
Estimated value: n/a

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_polstaru_prikryvek _2017_ZD.pdf	230.14 KB
Formulář nabídky	SKM_dodavka_polstaru_prikryvek _2017_formular_nabidky.docx	90.45 KB
Návrh kupní smlouvy	SKM_dodavka_polstaru_prikryvek _2017_KS.docx	82.11 KB
Příloha č. 1 - Položkový rozpočet	SKM_dodavka_polstaru_prikryvek _2017_priloha_1.xlsx	12.73 KB
Příloha č. 2 - Seznam ubytovacích provozů kupujícího	SKM_dodavka_polstaru_prikryvek _2017_priloha_2_final.pdf	149.21 KB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
26.06.2017 17:03	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/2671970
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00004596

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
KORAKOplus, s.r.o.		Slovakia	No
LS Style krejčovství s.r.o.	04879872	Czech Republic	No
MARATEX s. r. o.	29392977	Czech Republic	No
ROTEXIM akciová společnost	25272349	Czech Republic	No
Saxum CZ s.r.o.	25254111	Czech Republic	No
Stamed s.r.o.	29161941	Czech Republic	No
TIBEX s.r.o.	26076977	Czech Republic	No

Selected contractor

Date of contract conclusion: 19.07.2017

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
KORAKOplus, s.r.o.		Slovakia	266 450,00	322 404,50

Value finally paid

State: Contract performance terminated 31.08.2017

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2017	220 206,61	266 450,00

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 přikrývek a polštářů pro ubytovací provozy SKM MU 2017

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