Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 5373
System number: P19V00000102
File number: MU-ZAK/78805/2019/908235/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro standardní nábytek 2018
Date of commence: 04.04.2019
Tender submit to: 02.05.2019 09:00

Title, type and description of public contract

Title: Interiérové vybavení objektu FF, Joštova 13 - opakované řízení II
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je zejména dodání interiérového vybavení objektu Filozofické fakulty, Joštova 13 a splnění dalších s tím souvisejících závazků.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 10 000 000 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

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.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	17.04.2019	---
Opravný interní formulář k veřejné zakázce	E01	published	26.04.2019	---

URL title	URL address	Action
Smlouva v registru	https://smlouvy.gov.cz/smlouva/9169671
Smlouva v registru (Dodatek č. 1)	https://smlouvy.gov.cz/smlouva/10827828
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00005373

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
Dřevozpracující výrobní družstvo	00030520	Czech Republic	8 737 029,75	10 571 806,00	No
EXBYDO s.r.o.	62497791	Czech Republic	7 484 655,37	9 056 433,00	No
INKA Interier s.r.o.	28171578	Czech Republic	8 960 829,75	10 842 604,00	No
INTEBO s.r.o.	02446103	Czech Republic	8 047 165,29	9 737 070,00	No
Iridium spol. s r.o.	46900667	Czech Republic	7 988 642,15	9 666 257,00	No
Prosto interiér s.r.o.	03171906	Czech Republic	7 287 488,00	8 817 860,48	No
TOKA a.s.	25518526	Czech Republic	8 979 989,26	10 865 787,00	No

Selected contractor

Date of contract conclusion: 23.05.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Prosto interiér s.r.o.	03171906	Czech Republic	7 287 488,00	8 817 860,48

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: Interiérové vybavení objektu FF, Joštova 13 - opakované řízení II

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