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

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Procurement documents - invitation

Date Message type Sender Subject r.
27.04.2023 12:21 invitation Naďa Voráčová Invitation    

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.