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Zajištění převozu hotovosti a stravenek pro Správu kolejí a menz MU »
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Public contract: Zajištění převozu hotovosti a stravenek pro Správu kolejí a menz MU
Information on public contract
DBID: 4291
System number: P16V00000230
File number: MU-ZAK/86941/2016/406940/RMU
Date of start: 28.09.2016
Tender submit to: 14.10.2016 09:00
System number: P16V00000230
File number: MU-ZAK/86941/2016/406940/RMU
Date of start: 28.09.2016
Tender submit to: 14.10.2016 09:00
Title, type and description of public contract
- Title: Zajištění převozu hotovosti a stravenek pro Správu kolejí a menz MU
- Type of public contract: Services
Brief subject description:
Předmětem veřejné zakázky je kompletní zajištění převozu hotovosti a stravenek z ubytovacích a stravovacích provozů Správy kolejí a menz Masarykovy univerzity v Brně.
Procedure type, estimated value
- Procedure: VZMR s otevřenou výzvou
- Public contract regime: small-scale public contract
- Estimated value: 1 200 000 Kč without VAT
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)
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. | |
|---|---|---|---|---|---|
| 27.09.2016 08:38 | invitation | František Dočekal | Invitation | ||
Explanation, completion, changes of procurement documents
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 04.10.2016 13:36 | explanation, completion, changes of procurement documents | Heczková Petra | Re: Žádost o vysvětlení zadávací dokumentace | ||
Evaluation of the tenders
Basic evaluation criterion
- lowest tender price (CZK without VAT)
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Smlouva ze dne 24. 10. 2016 |
muss333315 - 240_16 - Smlouva o prevozu hotovosti - TK SECURIT.pdf
|
653.22 KB |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 04.10.2016 | --- |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.muni.cz/vz00004291 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation |
|---|---|---|
| AVES GROUP, s. r. o. | 60709031 | Czech Republic |
| G4S Cash Solutions (CZ), a.s. | 27590151 | Czech Republic |
| TK SECURIT, s.r.o. | 26928451 | Czech Republic |
Selected contractor
Date of contract conclusion: 24.10.2016
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| TK SECURIT, s.r.o. | 26928451 | Czech Republic | 715 223,68 | 865 420,65 |
Value finally paid
State: Contract performance in progressNo records to display.
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