Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 6313
System number: P22V00000023
File number: MU-ZAK/22673/2022/1615550/RMU
Under the Act: no. 134/2016 Coll.
Date of commence: 03.02.2022
Tender submit to: 21.02.2022 10:00

Title, type and description of public contract

Title: Zajištění pomocných a úklidových služeb ve stravovacích provozech Správy kolejí a menz Masarykovy univerzity
Type of public contract: Services

Brief subject description:
Předmětem veřejné zakázky je zajištění pomocných a úklidových služeb ve stravovacích provozech Správy kolejí a menz Masarykovy univerzity.

Procedure type, estimated value

Procedure type: simplified below-the-threshold procedure
Public contract regime: below-the-threshold
Estimated value: 5 000 000 Kč without VAT

Contracting authority

Official name: Masarykova univerzita
CRN: 00216224
Postal address:
Žerotínovo nám. 9
601 77 Brno
Name of the department: Správa kolejí a menz
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
Zadávací dokumentace	SKM_POP_ZD.pdf	257,42 KiB
Formulář nabídky	SKM_POP_formular_nabidky.docx	52,86 KiB
Návrh smlouvy	SKM_POP_navrh_smlouvy.pdf	239,07 KiB
Příloha č. 1 - Seznam kontaktních osob Objednatele	SKM_POP_priloha_1_Seznam_kontaktnich_osob.pdf	103,86 KiB

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

Overview of public documents

Title	Description	File name	Size
Písemná zpráva zadavatele		SKM_POP_pisemna_zprava_zadavatele.pdf	259,12 KiB
Příloha Písemné zprávy zadavatele - výběr		SKM_POP_rozhodnuti_vyber.docx	94,34 KiB

No records to display.

URL title	URL address
Oznámení o výsledku zadávacího řízení	https://www.vestnikverejnychzakazek.cz/Form103/Display/264405
Smlouva v Registru smluv	https://smlouvy.gov.cz/smlouva/19686883
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00006313

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
Dussmann Service s.r.o.	45806276	Czech Republic	n/a	n/a	No
OLMAN SERVICE s.r.o.	26293102	Czech Republic	n/a	n/a	No
SKYCLEAN s.r.o.	04948220	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 15.03.2022

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
OLMAN SERVICE s.r.o.	26293102	Czech Republic	136,00	164,56

Value finally paid

State: Contract performance in progress

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2022	1 839 272,00	2 225 519,12

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: Zajištění pomocných a úklidových služeb ve stravovacích provozech Správy kolejí a menz Masarykovy univerzity

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items (CPV)

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