Public contracts - E-ZAK MENDELU

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 3569
System number: P19V00000640
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávku audiovizuální techniky
Date of commence: 18.09.2019
Tender submit to: 30.09.2019 09:00
Contracts catalog: go to contract

Title, type and description of public contract

Title: 0152019 Dodávka projektorů pro LDF
Type of public contract: Supplies

Brief subject description:
Dodávka projektorů 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: 693 000 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	File name	Size
Výzva k podání nabídek	02 Výzva DNS 0152019_KŠ.pdf	418.26 KB
Příloha č. 1 Technická specifikace	03 Příloha 1 - Technická specifikace 0152019.xlsx	11.77 KB
Příloha A - Obchodní podmínky	04 Příloha A - obchodní podmínky 0152019.doc	476.50 KB

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

Date	Message type	Sender	Subject	r.
17.10.2019 12:17	other	Klára Štiasna	Oznámení zadavatele o výběru nejvhodnější nabídky

Overview of public documents

Title	Description	File name	Size
Notice of choosing the contractor/best tender
Oznámení o výběru		07 Oznámení o výběru_0152019.pdf	446.08 KB
Contract, its changes and amendments
Smlouva s vybraným dodavatelem	anonymizovaná	04 Příloha A - obchodní podmínky 0152019 anonym.pdf	1.34 MB

No records to display.

URL title	URL address	Action
URL of the public contract in E-ZAK	https://zakazky.mendelu.cz/vz00003569

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
Aricoma Systems a.s.	04308697	Czech Republic	No
Axes Computers s.r.o.	25232312	Czech Republic	No
ENGEL s.r.o.	46979727	Czech Republic	No
Evenix s.r.o.	01666061	Czech Republic	No

Selected contractor

Date of contract conclusion: 08.11.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Evenix s.r.o.	01666061	Czech Republic	472 290,00	571 470,90

Value finally paid

State: Contract performance terminated

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2019	472 290,00	571 470,90

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: 0152019 Dodávka projektorů pro LDF

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

Other messages for the contract

Public documents

Overview of public documents

Notice of choosing the contractor/best tender

Contract, its changes and amendments

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid