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Public contract: Rámcová dohoda na dodávku chemikálií
Information on public contract
DBID: 1714
System number: P16V00000192
Date of commence: 24.10.2016
Tender submit to: 08.11.2016 10:00
Contracts catalog: go to contract
System number: P16V00000192
Date of commence: 24.10.2016
Tender submit to: 08.11.2016 10:00
Contracts catalog: go to contract
Title, type and description of public contract
- Title: Rámcová dohoda na dodávku chemikálií
- Type of public contract: Supplies
- Contract for the framework agreement.
Brief subject description:
Předmětem této veřejné zakázky je dodávka laboratorních chemikálií pro potřeby Ústavu chemie a biochemie Mendelovy univerzity v Brně.
Procedure type, estimated value
- Procedure: uveřejnění výsledku po podpisu smlouvy
- Public contract regime: small-scale public contract
- Estimated value: 150 000 Kč without VAT
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:
Mendelova univerzita v Brně,
Oddělení veřejných zakázek
Zemědělská 1/1665
Brno 613 00
Contact
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 displayPublic documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Contract, its changes and amendments |
|||
| Uzavřená rámcová dohoda |
C4_uzavrena_ramcova_dohoda_na_ dodavku_chemikalii.pdf
|
593.43 KB | |
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00001714 |
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 |
|---|---|---|---|---|---|
| Ing. Petr Švec - PENTA s.r.o. | 02096013 | Czech Republic | 49 923,00 | 60 406,83 | No |
| Lach-Ner,s.r.o. | 26295474 | Czech Republic | 63 273,60 | 76 538,30 | No |
| VERKON s.r.o. | 62968041 | Czech Republic | 61 325,16 | 74 203,00 | No |
Selected contractor
Date of contract conclusion: 25.11.2016
Result is establishment of a framework agreement.
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Ing. Petr Švec - PENTA s.r.o. | 02096013 | Czech Republic | 150 000,00 | 181 500,00 |
Value finally paid
State: Contract performance terminated 24.11.2017| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2017 | 150 000,00 | 181 500,00 |
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