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Public contract: Dodávka a instalace interiérového vybavení v rámci projektu MUNI4students na ESF MU

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 4895
System number: P18V00000089
File number: MU-ZAK/33381/2018/665940/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro standardní nábytek 2018
Date of commence: 20.03.2018
Tender submit to: 04.04.2018 10:00

Title, type and description of public contract

  • Title: Dodávka a instalace interiérového vybavení v rámci projektu MUNI4students na ESF MU
  • Type of public contract: Supplies

Brief subject description:
Předmětem Díla je dodávka a montáž interiérového vybavení v nově rekonstruovaných prostorách budovy Ekonomicko-správní fakulty Masarykovy univerzity.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 2 588 470 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

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

Explanation, completion, changes of procurement documents

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

Evaluation of the tenders

Public documents

 
No records to display.

Forms

URL addresses

URL title URL address Action
Smlouva v registru https://smlouvy.gov.cz/smlouva/5873647
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004895

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
Český nábytek a.s. 26063395 Czech Republic 2 114 700,00 2 558 787,00 No
Dřevozpracující výrobní družstvo 00030520 Czech Republic 1 697 970,00 2 054 543,70 No
INKA Interier s.r.o. 28171578 Czech Republic 2 794 890,00 3 381 816,90 No
Iridium spol. s r.o. 46900667 Czech Republic 3 464 075,00 4 191 530,75 No
STOMM s.r.o. 28315537 Czech Republic 1 551 320,00 1 877 097,20 No

Selected contractor


Date of contract conclusion: 14.06.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Český nábytek a.s. 26063395 Czech Republic 2 114 700,00 2 558 787,00

Value finally paid

State: Contract performance in progress
No records to display.