Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 5638
System number: P20V00000036
File number: MU-ZAK/35628/2020/1112780/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: 20.02.2020
Tender submit to: 10.03.2020 10:00

Title, type and description of public contract

Title: Dodávka audiovizuální techniky pro potřeby Střediska pro pomoc studentům se specifickými nároky - opakovaná výzva
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodání vybrané audiovizuální techniky pro zadavatele a splnění dalších s tím souvisejících závazků.

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	SPSSN_AVT_Vyzva_podepsana.pdf	2.71 MB
Předloha návrhu smlouvy	SPSSN_AVT_Predloha_smlouvy.doc x	100.41 KB
Příloha č. 1 - Technická specifikace a rozpočet	SPSSN_AVT_Priloha_c1_smlouvy-T echnicka_specifikace-vysvetlen i_ZD.xlsx	23.23 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.	Nabídková cena pro účely hodnocení	CZK without VAT		100 %	not set
			Total	100 %

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce - Vysvětlení ZD 1	E01	published	27.02.2020	---

URL title	URL address	Action
Contracts catalog	https://smlouvy.gov.cz/smlouva/12148680
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00005638

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
ApS Brno s.r.o.	00543535	Czech Republic	n/a	n/a	No
AVT Group a.s.	01691988	Czech Republic	n/a	n/a	No
ENGEL s.r.o.	46979727	Czech Republic	n/a	n/a	No
Evenix s.r.o.	01666061	Czech Republic	n/a	n/a	No
Thein Systems a.s.	27675645	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 06.04.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
ENGEL s.r.o.	46979727	Czech Republic	1 550 000,00	1 875 500,00

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 audiovizuální techniky pro potřeby Střediska pro pomoc studentům se specifickými nároky - opakovaná výzva

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