Public contract: Dodávka interiérového vybavení pro pavilon A29 SB

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 5571
System number: P19V00000297
File number: MU-ZAK/206892/2019/1041581/RMU
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2020-009584
Date of commence: 18.11.2019
Tender submit to: 17.12.2019 10:00

Title, type and description of public contract

  • Title: Dodávka interiérového vybavení pro pavilon A29 SB
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka, montáž a instalace interiérového vybavení pavilonu A29 SB v Univerzitním kampusu Bohunice, Kamenice 5, Brno.

Procedure type, estimated value

  • Procedure type: simplified below-the-threshold procedure
  • Public contract regime: below-the-threshold
  • Estimated value: 4 859 645 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)

Subject items

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Explanation, completion, changes of procurement documents

Public documents

 

Overview of public documents

Title Description File name Size
Notice of choosing the contractor/best tender
rozhodnutí o výběru dodavatele Dokument PDF CETOCOEN_interiery_Rozhodnuti_ vyber.pdf 115.92 KB
Written report of the contracting authority
písemná zpráva zadavatele Dokument PDF CETOCOEN_interiery_Pisemna_zpr ava.pdf 118.42 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Oznámení o výsledku podlimitního zadávacího řízení CZ03 published 18.03.2020 18.03.2020
Opravný interní formulář k veřejné zakázce E01 published 11.12.2019 ---
Interní formulář o zadání zakázky E03 published 17.03.2020 ---

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/11996824
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00005571

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
INVISTA Craft, s.r.o. 47973749 Czech Republic n/a n/a No
KANONA a.s. 04163664 Czech Republic n/a n/a No
MERCI, s.r.o. 46966447 Czech Republic n/a n/a No
Potrusil s.r.o. 25310119 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 17.03.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
KANONA a.s. 04163664 Czech Republic 3 467 900,00 4 196 159,00

Value finally paid

State: Contract performance in progress
No records to display.