Public contracts - E-ZAK MENDELU

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 4482
System number: P20V00000672
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na dodávky nábytku
Date of commence: 08.10.2020
Tender submit to: 19.10.2020 09:00
Contracts catalog: go to contract

Title, type and description of public contract

Title: 0212020 Dodávka kancelářského nábytku pro ÚTAD
Type of public contract: Supplies

Brief subject description:
Dodávka 6 ks kancelářských stolů, 6 ks kancelářských židlí a 6 ks kancelářských skříní 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: 64 800 Kč without VAT

Place of performance

Brno-město

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_DNS_nábytek ÚTAD_výzva.pdf	703.40 KB
Příloha č. 1 - Technická specifikace	03 Příloha č. 1 - Technická specifikace 0212020.xlsx	42.40 KB
Příloha A - Obchodní podmínky	04 Příloha A - obchodní podmínky 0212020.doc	228.50 KB
Příloha Z - Závazné podmínky pro veřejné zakázky	Příloha Z - Závazné podmínky pro veřejné zakázky.pdf	276.57 KB

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

The method of evaluation of tenders

tender economic advantage
tender variants are not accepted

Evaluation criteria

Order	Name	Unit	Orientation	Weighting	Min/Max	Action
1.	Cena	CZK without VAT		100 %	not set
			Total	100 %

Overview of public documents

Title	Description	File name	Size
Notice of choosing the contractor/best tender
Oznámení o výběru dodavatele		07 Oznámení o výběru 0212020.pdf	350.45 KB
Contract, its changes and amendments
Smlouva s vybraným dodavatelem	anonymizovaná	04 Příloha A - obchodní podmínky 0212020 anonym.pdf	1.05 MB

No records to display.

URL title	URL address
URL of the public contract in E-ZAK	https://zakazky.mendelu.cz/vz00004482

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Excluded
B - CREDIT s.r.o.	60066091	Czech Republic	No
KANONA a.s.	04163664	Czech Republic	No
Potrusil s.r.o.	25310119	Czech Republic	No

Selected contractor

Date of contract conclusion: 26.10.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Potrusil s.r.o.	25310119	Czech Republic	55 992,89	67 751,39

Value finally paid

State: Contract performance terminated

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2021	55 992,88	67 751,39

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: 0212020 Dodávka kancelářského nábytku pro ÚTAD

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Place of performance

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

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