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Rekonstrukce chodeb objektu B - ústav 422 a 426, 4. NP - opakované ZŘ »
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Public contract: Rekonstrukce chodeb objektu B - ústav 422 a 426, 4. NP - opakované ZŘ
Information on public contract
DBID: 1927
System number: P17V00000193
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2017-025822
Date of commence: 10.07.2017
Tender submit to: 28.07.2017 10:00
Contracts catalog: go to contract
System number: P17V00000193
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2017-025822
Date of commence: 10.07.2017
Tender submit to: 28.07.2017 10:00
Contracts catalog: go to contract
Title, type and description of public contract
- Title: Rekonstrukce chodeb objektu B - ústav 422 a 426, 4. NP - opakované ZŘ
- Type of public contract: Works
Brief subject description:
Předmětem plnění veřejné zakázky jsou stavební práce při realizaci veřejné zakázky s názvem ,,Rekonstrukce chodeb objektu B - ústav 422 a 426, 4. NP - opakované ZŘ" v areálu Mendelovy univerzity v Brně, Zemědělská 810/3, 613 00 Brno; objekt B, chodby ústavů 422 a 426.
Procedure type, estimated value
- Procedure type: simplified below-the-threshold procedure
- Public contract regime: below-the-threshold
- Estimated value: 7 691 000 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:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.mendelu.cz)
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
Procurement documents - invitation
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 10.07.2017 08:40 | invitation | Václav Ostrovský | Invitation | ||
Explanation, completion, changes of procurement documents
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 20.07.2017 09:46 | explanation, completion, changes of procurement documents | Václav Ostrovský | Explanation / Completion / Changes of procurement documents | ||
| 14.07.2017 13:33 | explanation, completion, changes of procurement documents | Václav Ostrovský | Explanation / Completion / Changes of procurement documents | ||
Public documents
Overview of public documents
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Oznámení o výsledku podlimitního zadávacího řízení | CZ03 | published | 19.09.2017 | 19.09.2017 |
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00001927 |
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 |
|---|---|---|---|---|---|
| CESTAV, stavební společnost s.r.o. | 29202124 | Czech Republic | 6 962 140,00 | 8 424 189,00 | No |
| Jihomoravské stavby, s.r.o. | 25585088 | Czech Republic | 7 690 274,00 | 9 305 233,00 | No |
| KROS - stav, a.s. | 26227657 | Czech Republic | 7 478 163,00 | 9 048 577,00 | No |
| Stavební firma MATYÁŠ s.r.o. | 29298113 | Czech Republic | 7 622 600,00 | 9 223 346,00 | No |
| TOMERO s.r.o. | 02560178 | Czech Republic | 5 968 025,00 | 7 221 310,00 | Yes [info] |
Selected contractor
Date of contract conclusion: 18.09.2017
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| CESTAV, stavební společnost s.r.o. | 29202124 | Czech Republic | 6 962 140,00 | 8 424 189,00 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2017 | 3 877 402,90 | n/a |
| 2018 | 3 123 187,33 | n/a |
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