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Public contract: 0082019 Dodávka nábytku pro učebnu Q35 - opakování

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 3148
System number: P19V00000231
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky nábytku
Date of commence: 29.03.2019
Tender submit to: 11.04.2019 09:30
Contracts catalog: go to contract

Title, type and description of public contract

  • Title: 0082019 Dodávka nábytku pro učebnu Q35 - opakování
  • Type of public contract: Supplies

Brief subject description:
Dodávka nábytku do učebny v souladu s přílohou č. 1 - technická specifikace a přiloženými výkresy.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: small-scale public contract
  • Estimated value: 330 000 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

Procurement documents

Explanation, completion, changes of procurement documents

Other messages for the contract

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Iridium spol. s r.o. 46900667 Czech Republic No
TOKA a.s. 25518526 Czech Republic No

Selected contractor


Date of contract conclusion: 07.05.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
TOKA a.s. 25518526 Czech Republic 298 121,00 360 726,41

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 318 672,29 385 593,41