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Public contract: Dodávka AVT pro ESF MU č. 1

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 4901
System number: P18V00000095
File number: MU-ZAK/35023/2018/667618/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro audiovizuální techniku 2018
Kategorie DNS: 2. Kategorie B
Date of commence: 04.04.2018
Tender submit to: 17.04.2018 10:00

Title, type and description of public contract

  • Title: Dodávka AVT pro ESF MU č. 1
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je zejména dodání audiovizuální techniky pro potřeby Ekonomicko-správní fakulty MU a splnění dalších s tím souvisejících závazků. Podrobně je předmět této veřejné zakázky vymezen technickými a obchodními podmínkami.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 1 308 525 Kč without VAT

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)

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

No records to display

Explanation, completion, changes of procurement documents

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

Evaluation of the tenders

Public documents

Forms

No records to display.

URL addresses

URL title URL address Action
Smlouva v registru https://smlouvy.gov.cz/smlouva/6169123
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004901

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
Evenix s.r.o. 01666061 Czech Republic 1 168 500,00 1 413 885,00 No
NTT Czech Republic s.r.o. 26175738 Czech Republic 1 551 925,00 1 877 829,25 No
Thein Systems a.s. 27675645 Czech Republic 1 367 890,00 1 655 146,90 No

Selected contractor


Date of contract conclusion: 17.07.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Evenix s.r.o. 01666061 Czech Republic 1 168 500,00 1 413 885,00

Value finally paid

State: Contract performance in progress
No records to display.