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Public contract: Kancelářské potřeby 008-2017

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 4680
System number: P17V00000298
File number: MU-ZAK/100694/2017/568913/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro standardní kancelářské potřeby 2017
Date of commence: 08.09.2017
Tender submit to: 20.09.2017 09:00

Title, type and description of public contract

  • Title: Kancelářské potřeby 008-2017
  • Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka standardních kancelářských potřeb pro Masarykovu univerzitu specifikovaná v zadávací dokumentaci a za obchodních podmínek uvedených v zadávací dokumentaci.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: below-the-threshold
  • Estimated value: n/a

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)

Contact

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

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

Other messages for the contract

Evaluation of the tenders

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/3347878
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004680

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
OFFICEO s.r.o. 64942503 Czech Republic 319 305,54 386 359,70 No

Selected contractor


Date of contract conclusion: 05.10.2017

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
OFFICEO s.r.o. 64942503 Czech Republic 319 305,54 386 359,70

Value finally paid

State: Contract performance terminated 18.11.2017
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 319 133,08 386 151,03