Public contracts - E-ZAK MENDELU

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 2061
System number: P17V00000330
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro informační technologie
Kategorie DNS: 3. Vstupní a výstupní zařízení
Date of commence: 07.11.2017
Tender submit to: 20.11.2017 10:00
Contracts catalog: go to contract

Title, type and description of public contract

Title: Vstupní a výstupní zařízení 0032017
Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodávka tiskáren.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: 33 000 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

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	Description	File name	Size
Výzva k podání nabídek		výzva.pdf	3.86 MB
Příloha č. 1	technická specifikace	Příloha č_1 - technická specifikace.xlsx	13.10 KB
Příloha A	obchodní podmínky - návrh smlouvy	Příloha A - obchodní podmínky (00000004).doc	191.00 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.	Celková nabídková cena bez DPH za požadovaný rozsah plnění	CZK without VAT		100 %	not set
			Total	100 %

Overview of public documents

Title	File name	Size
Contract, its changes and amendments
Uzavřená kupní smlouva	uzavrena_kupni_smlouva.pdf	827.41 KB
Written record from commission / contracting authority negotiation
Zpráva o hodnocení nabídek	Zpráva o hodnocení_032017.pdf	740.36 KB

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.mendelu.cz/vz00002061

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
AutoCont CZ a.s.	47676795	Czech Republic	n/a	n/a	No
COMIMPEX spol. s r.o.	46972439	Czech Republic	n/a	n/a	No

Selected contractor

Date of contract conclusion: 07.12.2017

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
COMIMPEX spol. s r.o.	46972439	Czech Republic	29 980,00	36 276,00

Value finally paid

State: Contract performance terminated

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2017	29 980,20	36 276,00

Mendelova univerzita v Brně

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Vstupní a výstupní zařízení 0032017

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

Overview of public documents

Contract, its changes and amendments

Written record from commission / contracting authority negotiation

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid