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Public contract: Vybavení učeben a interiéru pro Katedru ošetřovatelství LF MU

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 5049
System number: P18V00000245
File number: MU-ZAK/71893/2018/712316/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro standardní nábytek 2018
Date of commence: 07.06.2018
Tender submit to: 18.06.2018 09:00

Title, type and description of public contract

  • Title: Vybavení učeben a interiéru pro Katedru ošetřovatelství LF MU
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka interiérového vybavení učeben pro Katedru ošetřovatelství na Lékařské fakultě Masarykovy univerzity. Předmět je blíže specifikován zadávací dokumentací.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: n/a

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)

Contact

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

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

Other messages for the contract

Evaluation of the tenders

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 CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

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
A.B.N. Design s.r.o. 29296838 Czech Republic 423 960,00 512 991,60 No
INKA Interier s.r.o. 28171578 Czech Republic 450 960,00 545 661,60 No
Potrusil s.r.o. 25310119 Czech Republic 362 122,80 438 168,59 No

Selected contractor


Date of contract conclusion: 12.07.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Potrusil s.r.o. 25310119 Czech Republic 362 122,80 438 168,59

Value finally paid

State: Contract performance in progress
No records to display.