Public contract: Dodávky kancelářských potřeb 2022 01 aktualizace EK 01

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 6588
System number: P22V00000295
File number: MU-ZAK/229401/2022/1827627/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro standardní kancelářské potřeby 2022 - 2025
Date of commence: 27.09.2022
Tender submit to: 17.10.2022 10:00

Title, type and description of public contract

  • Title: Dodávky kancelářských potřeb 2022 01 aktualizace EK 01
  • Type of public contract: Supplies

Brief subject description:
Předmětem dodávek budou standardní kancelářské potřeby pro zadavatele a to průběžně v období trvání smlouvy dle požadavků specifikovaných zadavatelem technickými a obchodními podmínkami, které jsou uvedeny v zadávací dokumentaci.

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

Explanation, completion, changes of procurement documents

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

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 03.10.2022 ---

URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/22114377
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00006588

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
OFFICE SYSTEM s.r.o. 26900467 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 25.10.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
OFFICE SYSTEM s.r.o. 26900467 Czech Republic 700 000,00 847 000,00

Value finally paid

State: Contract performance in progress
No records to display.