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Public contract: Rekonstrukce chodeb objektu A, I. etapa, dodávka interiéru
Information on public contract
DBID: 6202
System number: P23V00000006
File number: UM/11/2023
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2024-002876
Date of commence: 15.01.2024
Tender submit to: 27.02.2024 09:00
Contracts catalog: go to contract
System number: P23V00000006
File number: UM/11/2023
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2024-002876
Date of commence: 15.01.2024
Tender submit to: 27.02.2024 09:00
Contracts catalog: go to contract
Title, type and description of public contract
- Title: Rekonstrukce chodeb objektu A, I. etapa, dodávka interiéru
- Type of public contract: Supplies
Brief subject description:
Předmětem veřejné zakázky je I. etapa dodávky nového interiérového vybavení vymezených částí vnitřních prostor objektu A v areálu Mendelovy univerzity v Brně v Černých Polích ve stanovených fázích.
Procedure type, estimated value
- Procedure type: open procedure
- Public contract regime: above-the-threshold
- Estimated value: 12 304 150 Kč without VAT
Place of performance
- Jihomoravský kraj
Contracting authority
- Official name: Mendelova univerzita v Brně
- CRN: 62156489
- Postal address:
Zemědělská 1665/1
61300 Brno - Name of the department: Odbor veřejných zakázek
- Contracting authority profile identification in VVZ: 60051619
Contact address
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.mendelu.cz)
Contact
Responsible public procurement
Application of responsible public procurement rules.
No records to display.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
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 16.02.2024 14:47 | explanation, completion, changes of procurement documents | Zdeněk Bartl | Explanation / Completion / Changes of procurement documents | ||
| 15.02.2024 07:29 | explanation, completion, changes of procurement documents | Jan Lízal | Explanation / Completion / Changes of procurement documents | ||
| 12.02.2024 12:48 | explanation, completion, changes of procurement documents | Jan Lízal | Explanation / Completion / Changes of procurement documents | ||
| 09.02.2024 11:46 | explanation, completion, changes of procurement documents | Jan Lízal | Explanation / Completion / Changes of procurement documents | ||
| 25.01.2024 11:12 | explanation, completion, changes of procurement documents | Jan Lízal | Explanation / Completion / Changes of procurement documents | ||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Contract, its changes and amendments |
|||
| smlouva kupní anonymizovaná verze |
C2_kupní_smlouva_final_anonym. verze.pdf
|
847.38 KB | |
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Opravný interní formulář k veřejné zakázce | E01 | published | 09.02.2024 | --- |
| Opravný interní formulář k veřejné zakázce | E01 | published | 15.02.2024 | --- |
| Oznámení o zahájení zadávacího řízení | F02 | published | 18.01.2024 | 18.01.2024 |
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00006202 |
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 |
|---|---|---|---|---|---|
| Bakof group s.r.o. | 29362253 | Czech Republic | n/a | n/a | No |
| Dřevozpracující výrobní družstvo | 00030520 | Czech Republic | n/a | n/a | No |
| Interier Říčany a.s. | 28162471 | Czech Republic | n/a | n/a | No |
| KANONA a.s. | 04163664 | Czech Republic | n/a | n/a | No |
| Prosto interiér s.r.o. | 03171906 | Czech Republic | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 29.05.2024
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Interier Říčany a.s. | 28162471 | Czech Republic | 10 852 647,64 | 13 131 703,64 |
Value finally paid
State: Contract performance in progressNo records to display.
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