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Public contract: 0212019 Dodávka multifunkční tiskárny pro PEF

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 3620
System number: P19V00000691
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky informačních technologií II
Date of commence: 21.10.2019
Tender submit to: 01.11.2019 10:00
Contracts catalog: go to contract

Title, type and description of public contract

  • Title: 0212019 Dodávka multifunkční tiskárny pro PEF
  • Type of public contract: Supplies

Brief subject description:
Dodávka multifunkční tiskárny 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: 31 652 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

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 Dokument PDF 02 Výzva DNS 2102019.pdf 384.09 KB
Příloha č. 1 Technická specifikace Dokument MS Excel 03 Příloha č_1 - technická specifikace 2102019.xlsx 13.36 KB
Příloha A - Obchodní podmínky Dokument MS Word 04 Příloha A - obchodní podmínky 2102019.doc 477.00 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

Public documents

Forms

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00003620

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: 16.12.2019

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 31 000,00 37 510,00

Value finally paid

State: Contract performance terminated
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 31 000,00 37 510,00