Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 5378
System number: P19V00000107
File number: MU-ZAK/80514/2019/909990/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro standardní nábytek 2018
Date of commence: 24.04.2019
Tender submit to: 07.05.2019 10:00

Title, type and description of public contract

Title: Dodávka a instalace interiérového vybavení v rámci projektu MUNI4students na ESF MU – sklopné sedačky
Type of public contract: Supplies

Brief subject description:
Předmětem Díla je dodávka a montáž sklopných sedaček v prostorách budovy Ekonomicko-správní fakulty Masarykovy univerzity.

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

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
Výzva k podání nabídek	01_NAB_ESF_uspory_Vyzva2.pdf	256.25 KB
Předloha návrhu smlouvy	02_NAB_ESF_uspory_Smlouva.docx	103.73 KB
Příloha č. 1 - Projektová dokumentace	Priloha_c1-Projektova_dokument ace.zip	2.05 MB
Příloha č. 2 - Položkový rozpočet	Priloha_c2-Polozkovy_rozpocet. zip	87.98 KB

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

Date	Message type	Sender	Subject	r.
01.07.2019 12:43	other	Lenka Jílková	Oznámení o uzavření smlouvy

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		100 %	not set
			Total	100 %

No records to display.

URL title	URL address	Action
Contracts catalog	https://smlouvy.gov.cz/smlouva/9497399
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00005378

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
INTEBO s.r.o.	02446103	Czech Republic	471 155,00	570 097,55	No
Iridium spol. s r.o.	46900667	Czech Republic	484 800,00	586 608,00	No
KANONA a.s.	04163664	Czech Republic	647 000,00	782 870,00	No
Potrusil s.r.o.	25310119	Czech Republic	498 895,00	603 662,95	No

Selected contractor

Date of contract conclusion: 26.06.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
INTEBO s.r.o.	02446103	Czech Republic	471 155,00	570 097,55

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 a instalace interiérového vybavení v rámci projektu MUNI4students na ESF MU – sklopné sedačky

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Other messages for the contract

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