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Public contract: Výměna oken a oprava fasády objektu SKM – Vinařská

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 6756
System number: P23V00000091
File number: MU-ZAK/110455/2023/2022373/RMU
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2023-026686
Date of commence: 27.04.2023
Tender submit to: 24.05.2023 10:00

Title, type and description of public contract

  • Title: Výměna oken a oprava fasády objektu SKM – Vinařská
  • Type of public contract: Works

Brief subject description:
Výměna oken a oprava fasády objektu SKM – Vinařská

Procedure type, estimated value

  • Procedure type: simplified below-the-threshold procedure
  • Public contract regime: below-the-threshold
  • Estimated value: 6 900 000 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

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Písemná zpráva Dokument PDF SKM_Oprava_fasady_okna_Vinarsk a_PZ.pdf 100.79 KB

Forms

Form title Type State Published in E-ZAK Published in VVZ
Oznámení o výsledku podlimitního zadávacího řízení CZ03 published 21.06.2023 21.06.2023
Opravný interní formulář k veřejné zakázce E01 published 17.05.2023 ---

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00006756

Contract performance

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
CL stavební společnost s.r.o. 25329651 Czech Republic n/a n/a No
HV stavby a práce s.r.o. 04395255 Czech Republic n/a n/a No
KEMOstav s.r.o. 06041167 Czech Republic n/a n/a No
SEŽEV facility s.r.o. 29244960 Czech Republic n/a n/a No
STAL-PE stavební s.r.o. 05154006 Czech Republic n/a n/a No
STAMA GROUP s.r.o. 06493840 Czech Republic n/a n/a No
TOMERO s.r.o. 02560178 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 21.06.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
KEMOstav s.r.o. 06041167 Czech Republic 4 433 284,87 5 364 274,69

Value finally paid

State: Contract performance in progress
No records to display.