Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 6336
System number: P22V00000046
File number: MU-ZAK/80071/2022/1673844/RMU
Date of commence: 09.03.2022
Tender submit to: 21.03.2022 10:00

Title, type and description of public contract

Title: Pravidelné dodávky obalů a jednorázového nádobí pro stravovací provozy SKM MU 2022
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je zajištění pravidelných dodávek obalů a jednorázového nádobí pro stravovací provozy Správy kolejí a menz Masarykovy univerzity dle jejich aktuálních potřeb.

Procedure type, estimated value

Procedure: VZMR s otevřenou výzvou
Public contract regime: small-scale public contract
Estimated value: 500 000 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: 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_dodavka_obaloveho_materialu_2022_ZD.pdf	261,21 KiB
Formulář nabídky	SKM_dodavka_obaloveho_materialu_2022_formular_nabidky.docx	56,79 KiB
Návrh smlouvy	SKM_obalovy_material_2022_navrh_smlouvy.pdf	226,80 KiB
Příloha č. 1 - Specifikace obalů a jednorázového nádobí	SKM_dodavka_obaloveho_materialu_2022_priloha_1.pdf	141,92 KiB
Příloha č. 2 - Seznam stravovacích provozů Objednatele	SKM_dodavka_obaloveho_materialu_2022_priloha_2.pdf	83,38 KiB
Hodnotící tabulka	SKM_dodavka_obaloveho_materialu_2022_hodnotici_tabulka.xlsx	17,19 KiB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
09.03.2022 10:35	invitation	Heczková Petra	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
Smlouva v Registru smluv	https://smlouvy.gov.cz/smlouva/19756927
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00006336

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
BALMETO CZ, s.r.o.	28564642	Czech Republic	No
DEKOS R, s.r.o.	25097733	Czech Republic	Yes ^[info]
FLEXOBAL s.r.o.	28985656	Czech Republic	No

Selected contractor

Date of contract conclusion: 22.03.2022

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
BALMETO CZ, s.r.o.	28564642	Czech Republic	572 386,00	692 587,06

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: Pravidelné dodávky obalů a jednorázového nádobí pro stravovací provozy SKM MU 2022

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