Public contracts - E-ZAK MUNI

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 6117
System number: P21V00000170
File number: MU-ZAK/134485/2021/1448719/PřF (closed)
Date of commence: 02.07.2021
Tender submit to: 22.07.2021 11:00

Title, type and description of public contract

Title: Napájecí VN zdroje pro plazmové jednotky
Type of public contract: Supplies

Brief subject description:
VN zdroje pro napájení DBD plazmových jednotek s koplanárním uspořádáním elektrod, používaných pro výzkum v oblasti změny povrchových vlastností různých substrátů, pomocí nimi generovaným atmosférickým plazmatem ve zvoleném pracovním plynu – vzduch, dusík, kyslík, vodík a podobné.

Procedure type, estimated value

Procedure: VZMR s otevřenou výzvou
Public contract regime: small-scale public contract
Estimated value: 413 223 Kč without VAT

Place of performance

Brno-město

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

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	Description	File name	Size
Zadávací dokumentace	Zadávací dokumentace	Zadavaci dokumentace.pdf	298,32 KiB
Formulář nabídky	Formulář nabídky	Formular nabidky.docx	69,96 KiB
Předloha návrhu smlouvy	Předloha návrhu smlouvy	Predloha navrhu smlouvy VN zdroje.docx	43,22 KiB
Technické podmínky	Technické podmínky	Technicke podminky.docx	39,24 KiB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
02.07.2021 11:23	invitation	Pavel Vicherek	Invitation

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

No records to display.

URL title	URL address
Contracts catalog	https://smlouvy.gov.cz/smlouva/17760307
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00006117

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
ROPLASS s.r.o.	29181160	Czech Republic	413 223,00	500 000,00	No

Selected contractor

Date of contract conclusion: 13.09.2021

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
ROPLASS s.r.o.	29181160	Czech Republic	413 223,00	500 000,00

Value finally paid

State: Contract performance terminated 14.09.2023

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2021	45 500,00	55 055,00

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: Napájecí VN zdroje pro plazmové jednotky

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid