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Public contract: Dodávka AVT pro FSS MU - Kamery

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 5023
System number: P18V00000219
File number: MU-ZAK/68134/2018/708461/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: 25.05.2018
Tender submit to: 06.06.2018 10:00

Title, type and description of public contract

  • Title: Dodávka AVT pro FSS MU - Kamery
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka 2 ks kamer "rybí oko".

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)

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

Evaluation of the tenders

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 Kč less is better - cost criterion 100 % not set criteria detail
Total 100 %

Price items


Order Price category Name Unit Quantity demanded Quantity pricing Action
1. Tender price Kamera "rybí oko" ks 2 1 price item detail

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00005023

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
Thein Systems a.s. 27675645 Czech Republic 14 040,00 16 988,40 No

Selected contractor


Date of contract conclusion: 28.06.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Thein Systems a.s. 27675645 Czech Republic 14 040,00 16 988,40

Value finally paid

State: Contract performance in progress
No records to display.