Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

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

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)

No records to display.

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

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	File name	Size
Výzva	SKM_prevoz_cenin_vyzva_final_s ign.pdf	452.53 KB
Zadávací dokumentace	SKM_prevoz_cenin_ZD_final_sign .pdf	648.79 KB
Přílohy zadávací dokumentace	SKM_prevoz_cenin_přilohy_ZD_fi nal.docx	86.38 KB
Příloha č. 1 - Harmonogram svozů	SKM_prevoz_cenin_priloha_1_har monogram_final.pdf	241.79 KB
Příloha č. 2 - Seznam kontaktních osob objednatele	SKM_prevoz_cenin_priloha_2_sez nam_kont_osob_final.pdf	155.74 KB
Hodnotící tabulka	SKM_prevoz_cenin_hodnotici_tab ulka_final.xlsx	14.90 KB

Procurement documents - invitation

Date	Message type	Sender	Subject	r.
27.09.2016 08:38	invitation	František Dočekal	Invitation

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

Basic evaluation criterion

lowest tender price (CZK without VAT)

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

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	04.10.2016	---

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00004291

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 progress
No records to display.

Masarykova univerzita

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Zajištění převozu hotovosti a stravenek pro Správu kolejí a menz MU

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Subject items

Procurement documents

Procurement documents - files download

Procurement documents - invitation

Explanation, completion, changes of procurement documents

Evaluation of the tenders

Basic evaluation criterion

Public documents

Overview of public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid