Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 5674
System number: P20V00000070
File number: MU-ZAK/74590/2020/1152183/CEITEC-CŘS
Date of commence: 20.03.2020
Tender submit to: 03.04.2020 10:00

Title, type and description of public contract

Title: MU CEITEC CELLIM - Servisní licence IMARIS (opakování)
Type of public contract: Services

Brief subject description:
Předmětem veřejné zakázky je údržba a podpora softwarového balíčku Imaris Single Full výrobce Bitplane AG při splnění technických podmínek, které jsou specifikovány v příloze č. 1 – Technická specifikace.

Procedure type, estimated value

Procedure: VZMR s otevřenou výzvou
Public contract regime: small-scale public contract
Estimated value: 449 800 Kč without VAT

Contracting authority

Official name: Masarykova univerzita
CRN: 00216224
Postal address:
Žerotínovo nám. 9
601 77 Brno
Name of the department: Středoevropský technologický institut
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
Příloha č. 1 - Technická specifikace	mbo_Technické specifikace - Imaris_new.docx	304.18 KB
Příloha č. 2 - Formulář nabídky	mbo_formulář_nabídky_IMARIS_ne w.docx	59.22 KB
Příloha č. 3 - Obchodní podmínky	mbo_predloha_kupni_smlouvy_IMA RIS_new.docx	71.58 KB
Zadávací dokumentace	mbo_zd_imaris_new.pdf	184.73 KB

Date	Message type	Sender	Subject	r.
20.03.2020 10:51	explanation, completion, changes of procurement documents	Michal Boroš	Explanation / Completion / Changes of procurement documents

Overview of public documents

Title	Description	File name	Size
Vysvětlení zadávací dokumentace č. 1		DI_c.1 (1).pdf	241.65 KB

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	20.03.2020	---

URL title	URL address	Action
Zveřejnění smlouvy v ISRS	https://smlouvy.gov.cz/smlouva/12307224
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00005674

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
OptiXs, s.r.o.	02016770	Czech Republic	No

Selected contractor

Date of contract conclusion: 18.04.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
OptiXs, s.r.o.	02016770	Czech Republic	449 800,00	544 258,00

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2020	449 800,00	544 258,00

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: MU CEITEC CELLIM - Servisní licence IMARIS (opakování)

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

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid