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Public contract: PdF – výměna klempířských prvků

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 6509
System number: P22V00000218
File number: MU-ZAK/170523/2022/1767038/RMU
Date of commence: 30.06.2022
Tender submit to: 12.07.2022 10:00

Title, type and description of public contract

  • Title: PdF – výměna klempířských prvků
  • Type of public contract: Works

Brief subject description:
Předmětem stavby je oprava fasádních žlabů plochých a pultových střech včetně souvisejících konstrukcí Pedagogické fakulty na ulici Poříčí 31.

Procedure type, estimated value

  • Procedure: VZMR s otevřenou výzvou
  • Public contract regime: small-scale public contract
  • Estimated value: 2 016 000 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

No records to display.

Procurement documents

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
Technické podmínky Archiv ZIP Priloha_1.zip 8.28 MB
Technické podmínky Archiv ZIP Priloha_1_PDF.zip 2.47 MB
Návrh smlouvy Dokument MS Word PdF_Vymena_klempirskych_prvku_ SoD.docx 152.64 KB
Formulář nabídky Dokument MS Word PdF_Vymena_klempirskych_prvku_ Nabidka.docx 65.10 KB
Zadávací dokumentace Dokument PDF PdF_Vymena_klempirskych_prvku_ ZD_opakovane.pdf 196.18 KB

Procurement documents - invitation

Date Message type Sender Subject r.
30.06.2022 13:54 invitation Naďa Voráčová Invitation    

Explanation, completion, changes of procurement documents

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

Evaluation of the tenders

The method of evaluation of tenders

  • tender economic advantage
  • tender variants are not accepted

Evaluation criteria


Order Name Unit Orientation Weighting Min/Max Action
1. Tender price CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

 
No records to display.

Forms

URL addresses

URL title URL address Action
Smlouva v registru smluv https://smlouvy.gov.cz/smlouva/21216967
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00006509

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
FALTON , spol. s r.o. 46905804 Czech Republic No
STAL-PE stavební s.r.o. 05154006 Czech Republic Yes [info]

Selected contractor


Date of contract conclusion: 01.08.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
FALTON , spol. s r.o. 46905804 Czech Republic 2 452 116,31 2 967 060,74

Value finally paid

State: Contract performance in progress
No records to display.