Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 5060
System number: P18V00000256
File number: MU-ZAK/73701/2018/714169/RMU (closed)
Date of commence: 26.06.2018
Tender submit to: 09.07.2018 10:00

Title, type and description of public contract

Title: SIMU+ FSS – TV vybavení 2018
Type of public contract: Supplies

Brief subject description:
Vybavení televizního koutu a mobilní televizní režie pro katedru mediálních studií a žurnalistiky – režie, kamery, drobná televizní technika.

Procedure type, estimated value

Procedure: VZMR s otevřenou výzvou
Public contract regime: small-scale public contract
Estimated value: 1 668 000 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

Title	File name	Size
zadávací dokumentace	ZD_SIMU+FSS_TV_vybaveni_2018_FINAL_sign.pdf	244,85 KiB
Předloha smlouvy	SIMU+FSS_TV_vybaveni_Smlouva_FINAL.docx	96,28 KiB
Příloha č. 1 Technická specifikace věcí	SIMU+FSS_TV_vybaveni_technicka_2018_specifikace.docx	58,68 KiB
Formulář nabídky	ZD_Form_SIMU+FSS_TV_vybaveni_2018_FINAL.docx	100,57 KiB
Příloha č. 2 Rozpočet	SIMU+FSS_TV_vybaveni_2018_rozpocet.xlsx	12,11 KiB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
26.06.2018 09:08	invitation	Pavel Přikryl	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
Registr smluv - uveřejněná smlouva a příp. dodatky	https://smlouvy.gov.cz/smlouva/6252815
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00005060

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
DISK Systems, s.r.o.	27735290	Czech Republic	No

Selected contractor

Date of contract conclusion: 25.07.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
DISK Systems, s.r.o.	27735290	Czech Republic	1 653 600,00	2 000 856,00

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: SIMU+ FSS – TV vybavení 2018

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

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid