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Public contract: RCX2313B Zajištění letenek

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 6817
System number: P23V00000152
File number: MU-ZAK/157870/2023/2071266/PřF
Date of commence: 09.06.2023
Tender submit to: 19.06.2023 10:00

Title, type and description of public contract

  • Title: RCX2313B Zajištění letenek
  • Type of public contract: Services

Brief subject description:
Předmětem veřejné zakázky je zajištění nákupu letenek k zabezpečení pracovních cest zaměstnanců zadavatele do všech světových destinací.

Procedure type, estimated value

  • Procedure: VZMR s otevřenou výzvou
  • Public contract regime: small-scale public contract
  • Estimated value: 2 000 000 Kč without VAT

Place of performance

  • Extra-Regio

Contracting authority

  • Official name: Masarykova univerzita
  • CRN: 00216224
  • Postal address:
    Žerotínovo nám. 9
    601 77 Brno
  • Name of the department: Přírodovědecká fakulta
  • 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
Výzva k podání nabídek Dokument PDF LetenkyB_vyzva.pdf 342.36 KB
Příloha č. 1 výzvy formulář nabídky Dokument MS Word LetenkyB_formular nabidky.docx 54.92 KB
Příloha č. 2 výzvy obchodní podmínky Dokument PDF LetenkyB_obchodni podminky.pdf 461.56 KB

Explanation, completion, changes of procurement documents

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

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
Smlouva v registru smluv https://smlouvy.gov.cz/smlouva/24924583
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00006817

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
ASIANA, spol. s r.o. 49704362 Czech Republic No
OK-TOURS a.s. 00563391 Czech Republic No

Selected contractor


Date of contract conclusion: 23.06.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ASIANA, spol. s r.o. 49704362 Czech Republic 2 000 000,00 2 420 000,00

Value finally paid

State: Contract performance in progress
No records to display.