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Public contract: 0162019 Dodávka projektoru a plátna pro LDF
Information on public contract
DBID: 3618
System number: P19V00000689
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávku audiovizuální techniky
Date of commence: 17.10.2019
Tender submit to: 29.10.2019 09:00
Contracts catalog: go to contract
System number: P19V00000689
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávku audiovizuální techniky
Date of commence: 17.10.2019
Tender submit to: 29.10.2019 09:00
Contracts catalog: go to contract
Title, type and description of public contract
- Title: 0162019 Dodávka projektoru a plátna pro LDF
- Type of public contract: Supplies
Brief subject description:
Dodávka projektoru a plátna s elektrickým pohonem 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: 93 500 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)
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
| Title | Description | File name | Size |
|---|---|---|---|
| Výzva k podání nabídek |
02 Výzva DNS 0162019.pdf
|
454.56 KB | |
| Příloha č. 1 Technická specifikace |
03 Příloha č_1 - technická specifikace 0162019.xlsx
|
13.24 KB | |
| Příloha A - Obchodní podmínky |
04 Příloha A - obchodní podmínky 0162019.doc
|
477.50 KB |
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. | |
|---|---|---|---|---|---|
| 18.11.2019 12:47 | other | Klára Štiasna | Oznámení zadavatele o výběru nejvhodnější nabídky | ||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Notice of choosing the contractor/best tender |
|||
| Oznámení o výběru |
07 Oznámení o výběru 0162019.pdf
|
414.75 KB | |
Contract, its changes and amendments |
|||
| Smlouva s vybraným dodavatelem | anonymizovaná |
Smlouva anonym 0162019.pdf
|
1.12 MB |
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00003618 |
Contract performance
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 |
Selected contractor
Date of contract conclusion: 26.11.2019
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Aricoma Systems a.s. | 04308697 | Czech Republic | 87 000,00 | 105 270,00 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2019 | 87 000,00 | 105 270,00 |
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