Public contracts - E-ZAK MUNI

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 4872
System number: P18V00000066
File number: MU-ZAK/28181/2018/660645/RMU (closed)
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro standardní nábytek 2018
Date of commence: 06.03.2018
Tender submit to: 19.03.2018 10:00

Title, type and description of public contract

Title: Dodávka interiérového vybavení pro RMU, Komenské nám.
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je zejména dodání interiérového vybavení do prostor Rektorátu MU na Komenského nám. v Brně a splnění dalších s tím souvisejících závazků. Podrobně je předmět této veřejné zakázky vymezen výzvou k podání nabídky.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-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

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 k podání nabídek	signed-01_NAB_RMU-Kom_final.pd f	276.06 KB
Předloha smlouvy na veřejnou zakázku	03_NAB_RMU-Kom_Smlouva_final.d ocx	102.90 KB
Technická specifikace Díla a Rozpočet	02_NAM_RMU-Kom_Technicka_speci fikace_final.xlsx	192.51 KB

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

The method of evaluation of tenders

tender economic advantage
tender variants are not accepted

Evaluation criteria

Order	Name	Unit	Orientation	Weighting	Min/Max	Action
1.	Tender price	CZK without VAT		100 %	not set
			Total	100 %

No records to display.

URL title	URL address	Action
Contracts catalog	https://smlouvy.gov.cz/smlouva/5094584
Registr smluv - uveřejnění dodatku	https://smlouvy.gov.cz/smlouva/6375415
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00004872

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
INKA Interier s.r.o.	28171578	Czech Republic	699 700,00	846 637,00	No
Iridium spol. s r.o.	46900667	Czech Republic	725 007,00	877 258,47	No
Potrusil s.r.o.	25310119	Czech Republic	746 816,40	903 647,84	No

Selected contractor

Date of contract conclusion: 28.03.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
INKA Interier s.r.o.	28171578	Czech Republic	699 700,00	846 637,00

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: Dodávka interiérového vybavení pro RMU, Komenské nám.

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid