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Public contract: 0172019 Dodávka nábytku pro ÚMBR

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 3379
System number: P19V00000461
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky nábytku
Date of commence: 03.07.2019
Tender submit to: 15.07.2019 09:00
Contracts catalog: go to contract

Title, type and description of public contract

  • Title: 0172019 Dodávka nábytku pro ÚMBR
  • Type of public contract: Supplies

Brief subject description:
Dodávka kancelářského nábytku v souladu s Přílohou č. 1 - technická specifikace

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: small-scale public contract
  • Estimated value: 115 800 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

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Other messages for the contract

Public documents

 

Overview of public documents

Title Description File name Size
Notice of choosing the contractor/best tender
Oznámení o výběru nejvýhodnější nabídky Dokument PDF 08 Oznámení o výběru 0172019_KŠ.pdf 308.71 KB
Contract, its changes and amendments
Smlouva s vybraným dodavatelem Smlouva s vybraným dodavatelem - anonymizovaná Dokument PDF Kupní smlouva s přílohou_Dodávka nábytku pro ÚMBR_3379.pdf 1.02 MB

Forms

No records to display.

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00003379

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
Iridium spol. s r.o. 46900667 Czech Republic No
Potrusil s.r.o. 25310119 Czech Republic No

Selected contractor


Date of contract conclusion: 26.07.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Iridium spol. s r.o. 46900667 Czech Republic 93 020,00 112 554,20

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2019 93 020,00 112 554,20