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Rámcová dohoda na dodávku spotřebního materiálu pro údržbu vybavení GC/LC-MS pro projekty Centrum EXBIO a Phytophthora Research Centre »
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Public contract: Rámcová dohoda na dodávku spotřebního materiálu pro údržbu vybavení GC/LC-MS pro projekty Centrum EXBIO a Phytophthora Research Centre
Information on public contract
DBID: 4631
System number: P20V00000821
File number: UM/771/2021 (closed)
Date of commence: 10.12.2020
Tender submit to: 22.12.2020 13:00
Contracts catalog: go to contract
System number: P20V00000821
File number: UM/771/2021 (closed)
Date of commence: 10.12.2020
Tender submit to: 22.12.2020 13:00
Contracts catalog: go to contract
Title, type and description of public contract
- Title: Rámcová dohoda na dodávku spotřebního materiálu pro údržbu vybavení GC/LC-MS pro projekty Centrum EXBIO a Phytophthora Research Centre
- Type of public contract: Supplies
- Contract for the framework agreement.
Brief subject description:
Předmětem plnění veřejné zakázky je zajištění dodávek spotřebního materiálu pro údržbu vybavení spojeného s hmotnostní spektrometrií, a to pro projekty Centrum EXBIO a Phytophthora Research Centre.
Procedure type, estimated value
- Procedure: VZMR s uveřejněním výzvy
- Public contract regime: small-scale public contract
- Estimated value: 500 000 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:
Pouze 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
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
Explanation/changes/completion of procurement documents |
|||
| Vysvětlení zadávací dokumentace 1 |
A4_Vysvetleni_zadavaci_dokumen tace_1.pdf
|
821.13 KB | |
Notice of choosing the contractor/best tender |
|||
| Rozhodnutí a oznámení o výběru dodavatele | popis dokumentu |
C1_Rozhodnuti_a_oznameni_o_vyb eru_dodavatele_el.signed.pdf
|
279.77 KB |
Contract, its changes and amendments |
|||
| Anonymizovaná rámcová dohoda | popis dokumentu |
C4_Ramcova_dohoda_PRAGOLAB_ANO NYM.pdf
|
1,015.56 KB |
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00004631 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
|---|---|---|---|---|---|
| Pragolab s.r.o. | 48029289 | Czech Republic | 254 385,00 | 307 805,85 | No |
| VWR International s.r.o. | 63073242 | Czech Republic | 256 055,00 | 309 826,55 | No |
Selected contractor
Date of contract conclusion: 02.02.2021
Result is establishment of a framework agreement.
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Pragolab s.r.o. | 48029289 | Czech Republic | 500 000,00 | 605 000,00 |
Value finally paid
State: Contract performance terminated| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2021 | 75 603,00 | 91 479,63 |
| 2022 | 424 319,00 | 513 425,99 |
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