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Public contract: CP1843-44 Servery

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 5124
System number: P18V00000319
File number: MU-ZAK/96774/2018/738227/PřF (closed)
Date of commence: 15.08.2018
Tender submit to: 29.08.2018 10:00

Title, type and description of public contract

  • Title: CP1843-44 Servery
  • Type of public contract: Supplies

Brief subject description:
Dodávka 3 kusů serverů.

Procedure type, estimated value

  • Procedure: VZMR s otevřenou výzvou
  • Public contract regime: small-scale public contract
  • Estimated value: 1 074 380 Kč without VAT

Contracting authority

  • Official name: Masarykova univerzita
  • CRN: 00216224
  • Postal address:
    Žerotínovo nám. 9
    601 77 Brno
  • Name of the department: Přírodovědecká fakulta
  • 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

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

Title Description File name Size
Zadávací dokumentace Zadávací dokumentace Dokument PDF Zadávací dokumentace CP1843-44 Servery.pdf 158.36 KB
Formulář nabídky Formulář nabídky Dokument MS Word Formular nabidky CP1843-44 Servery.docx 61.63 KB
Předloha návrhu smlouvy Předloha návrhu smlouvy Dokument MS Word Predloha navrhu smlouvy CP1843-44 Servery.docx 72.64 KB
Technické podmínky Technické podmínky Dokument MS Word Technicke podminky CP1843-44 Servery.docx 35.68 KB
Výzva k podání nabídky Výzva k podání nabídky Dokument PDF Výzva k podání nabídky CP1843-44 Servery.pdf 129.75 KB

Procurement documents - invitation

Date Message type Sender Subject r.
15.08.2018 11:27 invitation Pavel Vicherek Invitation    

Explanation, completion, changes of procurement documents

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

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/6875159
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00005124

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
Aricoma Systems a.s. 04308697 Czech Republic 721 000,00 872 410,00 No
AutoCont CZ a.s. 47676795 Czech Republic 721 000,00 872 410,00 Yes [info]

Selected contractor


Date of contract conclusion: 04.10.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Aricoma Systems a.s. 04308697 Czech Republic 721 000,00 872 410,00

Value finally paid

State: Contract performance terminated 12.11.2018
Contract performance year Price in CZK without VAT Price in CZK with VAT
2018 721 000,00 872 410,00