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Public contract: 0152018 - Tiskárna LDF 413
Information on public contract
DBID: 2240
System number: P18V00000120
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií
Date of commence: 06.04.2018
Tender submit to: 19.04.2018 10:00
System number: P18V00000120
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií
Date of commence: 06.04.2018
Tender submit to: 19.04.2018 10:00
Title, type and description of public contract
- Title: 0152018 - Tiskárna LDF 413
- Type of public contract: Supplies
Brief subject description:
Dodávka tiskárny pro potřeby projektů realizovaných na Lesnické a dřevařské fakultě
Procedure type, estimated value
- Procedure: contract in DPS commenced by invitation
- Public contract regime: small-scale public contract
- Estimated value: 10 500 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)
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
| Title | Description | File name | Size |
|---|---|---|---|
| Výzva včetně zadávací dokumenatce |
 Výzva_opr.pdf
|
568.06 KiB | |
| Příloha č. 1 | technická specfikace |
 Příloha č_1 - technická specifikace.xlsx
|
11.48 KiB |
| Příloha A | obchodní podmínky - návrh smlouvy |
 Příloha A - obchodní podmínky (00000004).doc
|
189.00 KiB |
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Other messages for the contract
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 24.04.2018 09:19 | other | Miroslav Haman | Oznámení rozhodnutí o výběru dodavatele | ||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Contract, its changes and amendments |
|||
| Smlouva s vybraným dodavatelem |
smlouva s vybraným dodavatelem.pdf
|
1.06 MiB | |
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00002240 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 26.04.2018
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| UNIS COMPUTERS, a. s. | 63476223 | Czech Republic | 5 815,00 | 7 036,20 |
Value finally paid
State: Contract performance terminated 11.06.2018| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2018 | 5 815,05 | 7 036,20 |
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