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Dodávka nábytkového vybavení pro zařízení SKM v Lednici »
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Public contract: Dodávka nábytkového vybavení pro zařízení SKM v Lednici
Information on public contract
DBID: 2079
System number: P17V00000348
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2018-001080
Date of commence: 29.11.2017
Tender submit to: 15.12.2017 10:00
Contracts catalog: go to contract
System number: P17V00000348
Under the Act: no. 134/2016 Coll.
Registration number in VVZ: Z2018-001080
Date of commence: 29.11.2017
Tender submit to: 15.12.2017 10:00
Contracts catalog: go to contract
Title, type and description of public contract
- Title: Dodávka nábytkového vybavení pro zařízení SKM v Lednici
- Type of public contract: Supplies
Brief subject description:
Předmětem plnění veřejné zakázky je dodávka, montáž, instalace nábytkového vybavení pro zařízení SKM v Lednici.
Procedure type, estimated value
- Procedure type: simplified below-the-threshold procedure
- Public contract regime: below-the-threshold
- Estimated value: 1 015 050 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
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block 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 | 11.01.2018 | 11.01.2018 |
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00002079 |
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 |
|---|---|---|---|---|---|
| Artspect, a.s. | 28123395 | Czech Republic | 684 893,00 | 828 720,53 | No |
| GO interier s.r.o. | 05960657 | Czech Republic | 841 865,00 | 1 018 656,60 | No |
| Mgr.František Vlasák | 49960822 | Czech Republic | 916 740,00 | 1 109 255,40 | No |
| Potrusil s.r.o. | 25310119 | Czech Republic | 992 223,00 | 1 200 589,83 | No |
Selected contractor
Date of contract conclusion: 09.01.2018
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Artspect, a.s. | 28123395 | Czech Republic | 684 893,00 | 828 720,53 |
Value finally paid
State: Contract performance terminated 17.05.2018| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2018 | 719 697,00 | 870 833,37 |
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