Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 4957
System number: P18V00000152
File number: MU-ZAK/41956/2018/674724/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro audiovizuální techniku 2018
Kategorie DNS: 2. Kategorie B
Date of commence: 17.04.2018
Tender submit to: 30.04.2018 10:00

Title, type and description of public contract

Title: Dodávka AVT pro PdF - Projektory
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je zejména dodání audiovizuální techniky pro potřeby Pedagogické fakulty MU a splnění dalších s tím souvisejících závazků. Podrobně je předmět této veřejné zakázky vymezen technickými a obchodními podmínkami.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 5 005 061 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.

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.	Tender price	Kč		100 %	not set
			Total	100 %

No records to display.

URL title	URL address	Action
Smlouva v registru	https://smlouvy.gov.cz/smlouva/5665347
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00004957

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
ELVIA, spol. s r.o.	44269277	Czech Republic	5 014 260,00	6 067 254,60	No
NTT Czech Republic s.r.o.	26175738	Czech Republic	4 939 540,00	5 976 843,40	No
Thein Systems a.s.	27675645	Czech Republic	4 757 520,00	5 756 599,20	No

Selected contractor

Date of contract conclusion: 24.05.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Thein Systems a.s.	27675645	Czech Republic	4 757 520,00	5 756 599,20

Value finally paid

State: Contract performance in progress
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 AVT pro PdF - Projektory

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

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